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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Udaipur Chandan
Type Of Transaction
Expenditures
Activity Code
58234011
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,764
Particulars
gram main samudayik toilet ka nirman karya ka abesh balance ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900023940
Nazim S#47O AKHTAR
8,000
PFMS
Account Type:Bank
Account No.:
4070006900023940
M#47S S S CONTACTOR #38 SUPPLIERS
66,164
PFMS
Account Type:Bank
Account No.:
4070006900023940
Arkan S#47O HANEEF
15,600
PFMS
Account Type:Bank
Account No.:
4070006900023940
Jishan S#47O RAHIS
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:00 PM.
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