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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Naimtullahnagar Urf Mithanpur
Type Of Transaction
Expenditures
Activity Code
58589647
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,250
Particulars
samudayik schochalye nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39484795020
Braham singh
13,500
PFMS
Account Type:Bank
Account No.:
39484795020
RAJKUMAR
7,080
PFMS
Account Type:Bank
Account No.:
39484795020
MO YUNUS
7,375
PFMS
Account Type:Bank
Account No.:
39484795020
DINESH KUMAR
13,500
PFMS
Account Type:Bank
Account No.:
39484795020
chandan singh
12,420
PFMS
Account Type:Bank
Account No.:
39484795020
PURUSHOTTSAM
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:59 AM.
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