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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sunari
Type Of Transaction
Expenditures
Activity Code
57121789
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,393
Particulars
handpump rebore karya junior schoool , puran k ghar k pass , shreepal k ghar k pass rebore karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900023977
BHURA SO BADLU
22,833
PFMS
Account Type:Bank
Account No.:
4070006900023977
BHURA SO BADLU
22,833
PFMS
Account Type:Bank
Account No.:
4070006900023977
BHURA SO BADLU
22,833
PFMS
Account Type:Bank
Account No.:
4070006900023977
MOHD ASIF SANITARY PIPE STORE
50,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:30 AM.
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