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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Salawa
Type Of Transaction
Expenditures
Activity Code
59752857
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
95,392
Particulars
Gram Panchayat mein vibhinn sthanon par nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058760
IRFAN
5,015
PFMS
Account Type:Bank
Account No.:
86082200058760
SHAKEEL S#47O BHURA
8,640
PFMS
Account Type:Bank
Account No.:
86082200058760
A K BUILDING MATERIAL
77,017
PFMS
Account Type:Bank
Account No.:
86082200058760
FURKAN ALI
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:25 PM.
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