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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
66221457
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
619,743
Particulars
GRAM BHAGATPUR ME JAMEEL KE KHET SE NAHAR KI AUR CC TAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200172413
CHANDRABHAN SINGH
467,434
PFMS
Account Type:Bank
Account No.:
85902200172413
CHANDRABHAN SINGH
84,033
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
26,260
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
42,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:15 PM.
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