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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 :
Kundarki
Village Panchayat & Equivalent :
Lalpur Hamir
Type Of Transaction
Expenditures
Activity Code
51144255
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
109,733
Particulars
Panchayat bhawan Nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475963280
M#47S M H CONTRACTOR AND SUPPLIER
51,997
PFMS
Account Type:Bank
Account No.:
39475963280
ATA TRADERS AND SUPPLIER
10,077
PFMS
Account Type:Bank
Account No.:
39475963280
M#47S M H CONTRACTOR AND SUPPLIER
47,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:18 PM.
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