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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 :
Mohammadpur Maphy
Type Of Transaction
Expenditures
Activity Code
60210122
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,239
Particulars
SWACHHTA ABHIYAN KE ANTARGAT SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550803
SUNIL KUMAR
7,080
PFMS
Account Type:Bank
Account No.:
3038000100550803
RAJNISH KUMAR
7,375
PFMS
Account Type:Bank
Account No.:
3038000100550803
SAURABH KUMAR S#47O RISIPAL SINGH
14,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:45 PM.
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