eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sadarpur Matlabpur
Type Of Transaction
Expenditures
Activity Code
57283792
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
72,739
Particulars
KABRISTAN KE SIMANE SE JAFFER KE GHAR TK NALI NIRMAN KAREYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39465913264
A K BULIDING MATERIAL
51,139
PFMS
Account Type:Bank
Account No.:
39465913264
Bhure singh
10,800
PFMS
Account Type:Bank
Account No.:
39465913264
veerpal
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:46 PM.
×