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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sahpur Abbadulbari
Type Of Transaction
Expenditures
Activity Code
60732302
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,082
Particulars
samudayik sochaliya kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453110555
FIROJ ALAM
885
PFMS
Account Type:Bank
Account No.:
39453110555
RIFATA ALI S#47O PIR VAKSH
885
PFMS
Account Type:Bank
Account No.:
39453110555
K B INDUSTRY
14,298
PFMS
Account Type:Bank
Account No.:
39453110555
RASHID S#47O HAMID ALI
1,574
PFMS
Account Type:Bank
Account No.:
39453110555
ISTQAR S#47O SATTAR ALI
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:43 PM.
×