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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mukhtyarpur Nawada
Type Of Transaction
Expenditures
Activity Code
58512163
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,585
Particulars
KUDA KACHRA DULAI AND SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550779
rahul kumar
5,605
PFMS
Account Type:Bank
Account No.:
3038000100550779
shabnam jahan
5,605
PFMS
Account Type:Bank
Account No.:
3038000100550779
mohd gulfam
5,605
PFMS
Account Type:Bank
Account No.:
3038000100550779
imran ahamad
5,605
PFMS
Account Type:Bank
Account No.:
3038000100550779
shahabaz
5,605
PFMS
Account Type:Bank
Account No.:
3038000100550779
nazeem husain
28,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:59 PM.
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