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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 :
Kundarki
Village Panchayat & Equivalent :
Malipur Mahmooda Nagla
Type Of Transaction
Expenditures
Activity Code
51202354
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,720
Particulars
Gram panchayt mai 1 Payment Panchayt bhwan #38 samudaik toilet etc bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475945669
DIRECTOR PANCHAYATI RAJ
5,120
PFMS
Account Type:Bank
Account No.:
39475945669
Pal Computer Center #38 Janseva Kendra
2,000
PFMS
Account Type:Bank
Account No.:
39475945669
Pal Computer Center #38 Janseva Kendra
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:32:37 PM.
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