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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 :
Jalalpur Khalsa
Type Of Transaction
Expenditures
Activity Code
51913919
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/17
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.)
57,669
Particulars
samudayik shochalya jalalpur khalsam me marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462586851
VEERPAL
2,000
PFMS
Account Type:Bank
Account No.:
39462586851
VIJAY SINGH#47 POORAN SINGH
2,000
PFMS
Account Type:Bank
Account No.:
39462586851
M#47S M H CEMENT STORE
49,829
PFMS
Account Type:Bank
Account No.:
39462586851
SHISHPAL SINGH#47 SUKHVASI SINGH
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:37 PM.
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