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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mehandari Sikandarpur
Type Of Transaction
Expenditures
Activity Code
59325811
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
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.)
67,450
Particulars
jagdev ke ghar se shivraj ke ghar tak nali nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453093730
DEVENDRA SINGH
15,430
PFMS
Account Type:Bank
Account No.:
39453093730
JAY DURGA TRADERS
19,807
PFMS
Account Type:Bank
Account No.:
39453093730
HINDUSTAN BRICK WORKS
32,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:11 AM.
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