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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 :
Pahar Mau
Type Of Transaction
Expenditures
Activity Code
58821699
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
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.)
118,600
Particulars
MANOHAR KE PLOT SE ROHIT KE KHEET TAK NALA NIRMAN MAINTENANCE WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550751
JITENDER KUMAR
4,860
PFMS
Account Type:Bank
Account No.:
3038000100550751
ALLUDDIN S#47O BASHEER
2,624
PFMS
Account Type:Bank
Account No.:
3038000100550751
NARESH KUMAR S#47O CHOTE LAL
4,320
PFMS
Account Type:Bank
Account No.:
3038000100550751
K B INDUSTRY
58,853
PFMS
Account Type:Bank
Account No.:
3038000100550751
K B INDUSTRY
47,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:16 PM.
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