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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Type Of Transaction
Expenditures
Activity Code
55639870
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
433,289
Particulars
GATAURA ME SANTRAM KE GHAR SE AMAR SINGH CHARAN SINGH KE GHAR SE DEVI MANDIR TARAF NALI AND CC TIALS NIRMAN kARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200130153
M#47S BLOCK DEVELOPMENT OFFICER MUNDHAPANDEY
16,664
PFMS
Account Type:Bank
Account No.:
85932200130153
LABOUR COMMISSIONER
4,166
PFMS
Account Type:Bank
Account No.:
85932200130153
MOHD ALAM CONTRACTOR AND SUPPLIER
412,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:42:59 AM.
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