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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Type Of Transaction
Expenditures
Activity Code
67642834
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
935,285
Particulars
GRAM PANCHAYAT RANI NAGAL ME AMRIT SAROVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
39,630
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
705,427
PFMS
Account Type:Bank
Account No.:
85902200172413
BDO BHAGATPUR TANDA
63,409
PFMS
Account Type:Bank
Account No.:
85902200172413
M A CONSTRUCTION
126,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:12 PM.
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