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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
66164119
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
733,935
Particulars
NALA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
31,100
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
553,561
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
49,758
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
99,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:49 AM.
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