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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
64606389
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,349
Particulars
ABDUL AJEEJ KE GHAR SE SHAFEEQ DUDHIYA KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058756
FARIYAD ALI S#47O CHHTE
2,065
PFMS
Account Type:Bank
Account No.:
86082200058756
K B INDUSTRY
40,259
PFMS
Account Type:Bank
Account No.:
86082200058756
MUSRAN KHAN
1,180
PFMS
Account Type:Bank
Account No.:
86082200058756
JUNED ALAM
2,065
PFMS
Account Type:Bank
Account No.:
86082200058756
CHHOTEY S#470 NANNHEY
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:46 AM.
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