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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Type Of Transaction
Expenditures
Activity Code
66163446
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
537,320
Particulars
gram barahilalapur me nehar ki puliya se munna pradhan ki or rasta nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
22,770
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
405,266
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
36,428
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
72,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:10 PM.
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