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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Begampur
Type Of Transaction
Expenditures
Activity Code
55907221
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
29,786
Particulars
primary school bhagijoot pragan me jhadi and safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550797
SATENDRA
2,655
PFMS
Account Type:Bank
Account No.:
3038000100550797
ROOPCHANDR
2,360
PFMS
Account Type:Bank
Account No.:
3038000100550797
LOKESH KUMAR
2,655
PFMS
Account Type:Bank
Account No.:
3038000100550797
KABENDRA SINGH S#47O KASHERAM
11,172
PFMS
Account Type:Bank
Account No.:
3038000100550797
DHARMENDRA KUMAR
10,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:26 PM.
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