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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Abdullapur
Type Of Transaction
Expenditures
Activity Code
57537727
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,197
Particulars
gram panchayat me bhivin sthano par 3 hand pump revor hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900023913
MS M H CONTRACTOR AND SUPPLIER
17,132
PFMS
Account Type:Bank
Account No.:
4070006900023913
MOHD ARIF
7,300
PFMS
Account Type:Bank
Account No.:
4070006900023913
MOHD ARIF
45,500
PFMS
Account Type:Bank
Account No.:
4070006900023913
MS M H CONTRACTOR AND SUPPLIER
34,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:51 PM.
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