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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Type Of Transaction
Expenditures
Activity Code
64079150
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
751,079
Particulars
Bagi gobardhanpur me ambedkar murti se kabristan tak kharanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39532931163
BLOCK CONTINGENSCY
13,412
PFMS
Account Type:Bank
Account No.:
39532931163
MOHAMMAD AAQIL
717,549
PFMS
Account Type:Bank
Account No.:
39532931163
BLOCK CONTINGENSCY
6,706
PFMS
Account Type:Bank
Account No.:
39532931163
BLOCK CONTINGENSCY
13,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:01:03 PM.
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