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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Dheengarpur
Type Of Transaction
Expenditures
Activity Code
63639851
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/23
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.)
128,810
Particulars
PRATHMIK SCHOOL i ME DIVYANG SHOCHALYA NIEMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463423078
M#47S K B S INDUSTRY
40,664
PFMS
Account Type:Bank
Account No.:
39463423078
M#47S K B S INDUSTRY
8,436
PFMS
Account Type:Bank
Account No.:
39463423078
M#47S K B S INDUSTRY
50,210
PFMS
Account Type:Bank
Account No.:
39463423078
JAN E ALAM#47 TASAWWAR HUSAIN
16,000
PFMS
Account Type:Bank
Account No.:
39463423078
JULFKAR ALI#47 BUNDU
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:59 PM.
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