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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 :
Thakurdwara
Village Panchayat & Equivalent :
Bijayrampur
Type Of Transaction
Expenditures
Activity Code
67680439
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,095
Particulars
neeraj ke ghar se salim ke ghar tak 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.:
110000337255
ms kb industries
7,095
PFMS
Account Type:Bank
Account No.:
110000337255
mumtaz
29,000
PFMS
Account Type:Bank
Account No.:
110000337255
devraj singh s#47o ramchandra
58,000
PFMS
Account Type:Bank
Account No.:
110000337255
sarazul s#47o ameer husain
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:57 PM.
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