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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 :
Fatehpur Bisnoi
Type Of Transaction
Expenditures
Activity Code
51403580
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,530
Particulars
Gram Panchayat mein vibhinn sthanon par nali jaal Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39484859133
Muni Raj Singh
4,860
PFMS
Account Type:Bank
Account No.:
39484859133
Kapil Kumar
6,195
PFMS
Account Type:Bank
Account No.:
39484859133
D S enterprise
8,038
PFMS
Account Type:Bank
Account No.:
39484859133
D S enterprise
44,109
PFMS
Account Type:Bank
Account No.:
39484859133
D S enterprise
34,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:23 AM.
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