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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Begampur
Type Of Transaction
Expenditures
Activity Code
58325588
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,570
Particulars
handpump rebore 1- latoor ke ghar ke pass 2- omprakash ke ghar ke pass 3- pritam ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550797
BALA JI TRADERS
35,690
PFMS
Account Type:Bank
Account No.:
3038000100550797
BALA JI TRADERS
35,590
PFMS
Account Type:Bank
Account No.:
3038000100550797
BALA JI TRADERS
35,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:40 AM.
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