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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 :
Bhikanpur Baga
Type Of Transaction
Expenditures
Activity Code
60040466
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
121,410
Particulars
G.P ME KALARYAI TALAB PAR#47PANCHAYAT BHAWAN KE PASS STHITH TALAB KI SAFAI KARYE, KEECHAD,GAAD VA MILT KO NIKALNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900024116
Vipin Kumar
21,300
PFMS
Account Type:Bank
Account No.:
4070006900024116
Ankit
36,210
PFMS
Account Type:Bank
Account No.:
4070006900024116
MOHD ASFAQ
63,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:20 PM.
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