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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 :
Bilari
Village Panchayat & Equivalent :
Dhakia Naroo
Type Of Transaction
Expenditures
Activity Code
57940981
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,353
Particulars
GP DHAKIA NAROO MAI MAI MAHES KE GHAR KE PASS PULIYA NIRMAD KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467591720
ARVIND S#47O CHHATRAPAL SINGH
590
PFMS
Account Type:Bank
Account No.:
39467591720
AMIT CHOUDHARY
1,180
PFMS
Account Type:Bank
Account No.:
39467591720
RAMBABU
1,920
PFMS
Account Type:Bank
Account No.:
39467591720
SIROHI TRADERS
15,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:40 AM.
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