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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Type Of Transaction
Expenditures
Activity Code
66163649
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,583
Particulars
GRAM THIRIYADAN ME SHAMSHAN GHAAT KE PAS PULIYA W KHDANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
250,093
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
22,480
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
44,960
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
14,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:24 PM.
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