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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Chand Kheri
Type Of Transaction
Expenditures
Activity Code
58147240
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
41,000
Particulars
garam panchayat me nali nalo and rasto ki safai and kura dhulai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462589603
MO ADIL#47 CHHOTE
11,250
PFMS
Account Type:Bank
Account No.:
39462589603
ASLAM#47 ASHRAF
15,000
PFMS
Account Type:Bank
Account No.:
39462589603
NASIR#47 MOHD WARIS
14,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:14 PM.
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