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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Type Of Transaction
Expenditures
Activity Code
64079113
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
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.)
717,864
Particulars
asalatnagar bagha me saifiyo bale chok se muslim ke ghar tak cc tiles and nali nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39532931163
BLOCK CONTINGENSCY
12,819
PFMS
Account Type:Bank
Account No.:
39532931163
MOHAMMAD AAQIL
685,816
PFMS
Account Type:Bank
Account No.:
39532931163
BLOCK CONTINGENSCY
6,410
PFMS
Account Type:Bank
Account No.:
39532931163
BLOCK CONTINGENSCY
12,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:24:03 PM.
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