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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
60229832
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,999
Particulars
main road se saukeen ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058756
SANJEEV S#47O RAMGOPAL
1,475
PFMS
Account Type:Bank
Account No.:
86082200058756
A K BULDING MATERIAL
24,169
PFMS
Account Type:Bank
Account No.:
86082200058756
SANJAI S#47O GOPALI
1,180
PFMS
Account Type:Bank
Account No.:
86082200058756
CHIRANGI S#47O MANSINGH
1,475
PFMS
Account Type:Bank
Account No.:
86082200058756
MUNNEY S#47O RAMSHAH
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:49 PM.
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