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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sahpur Abbadulbari
Type Of Transaction
Expenditures
Activity Code
60732432
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,448
Particulars
gram panchayat me jaal slab nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453110555
RIFATA ALI S#47O PIR VAKSH
3,840
PFMS
Account Type:Bank
Account No.:
39453110555
K B INDUSTRY
41,888
PFMS
Account Type:Bank
Account No.:
39453110555
PIR VAKSH S#47O RAFEEK
2,360
PFMS
Account Type:Bank
Account No.:
39453110555
FIROJ ALAM
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:23 PM.
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