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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Abdullapur
Type Of Transaction
Expenditures
Activity Code
62269937
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,570
Particulars
gp abdullapur me panchayat bhavan nirman karye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900023913
V S CONTRACTOR AND SUPPLIER
6,867
PFMS
Account Type:Bank
Account No.:
4070006900023913
V S CONTRACTOR AND SUPPLIER
69,030
PFMS
Account Type:Bank
Account No.:
4070006900023913
V S CONTRACTOR AND SUPPLIER
24,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:23 AM.
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