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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sanjarpur Sultanpur
Type Of Transaction
Expenditures
Activity Code
59880283
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,972
Particulars
GRAM PANCHAYAT MAIN VIBBHIN ISTHANO PER NALIYO KI MARRAMMAT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001966
PHARUKH
1,770
PFMS
Account Type:Bank
Account No.:
57980100001966
A K BULIDING MATERIAL
24,012
PFMS
Account Type:Bank
Account No.:
57980100001966
TEJPAL SINGH SO FATEH SINGH
2,950
PFMS
Account Type:Bank
Account No.:
57980100001966
MUSTAQEEM SO SHARAFAT
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:37 AM.
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