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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 :
Dilari
Village Panchayat & Equivalent :
Gajraula Said
Type Of Transaction
Expenditures
Activity Code
66350796
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/19
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.)
256,418
Particulars
rizwan haji ke ghar se khalil ke ghar tak dono side nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463611528
M#47S INDIAN TRADERS
85,295
PFMS
Account Type:Bank
Account No.:
39463611528
M#47S INDIAN TRADERS
57,855
PFMS
Account Type:Bank
Account No.:
39463611528
M#47S INDIAN TRADERS
60,900
PFMS
Account Type:Bank
Account No.:
39463611528
M#47S INDIAN TRADERS
52,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:29 PM.
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