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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 :
Salempur Khas
Type Of Transaction
Expenditures
Activity Code
61057671
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,562
Particulars
nal rebore 2 unit vinod urf babbli ke ghar ke pass and tanki ke pass wale kbristan me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550849
Mangeram
26,530
PFMS
Account Type:Bank
Account No.:
3038000100550849
Mangeram
26,530
PFMS
Account Type:Bank
Account No.:
3038000100550849
BALA JI TRADERS
9,726
PFMS
Account Type:Bank
Account No.:
3038000100550849
BALA JI TRADERS
9,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:17 AM.
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