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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Kuakhera Mafi
Type Of Transaction
Expenditures
Activity Code
63812095
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/5
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.)
392,140
Particulars
pramod ke ghar se harpal ke ghar tak nali mitti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39458912598
N S ENTERPRISES
99,890
PFMS
Account Type:Bank
Account No.:
39458912598
N S ENTERPRISES
98,984
PFMS
Account Type:Bank
Account No.:
39458912598
N S ENTERPRISES
98,984
PFMS
Account Type:Bank
Account No.:
39458912598
N S ENTERPRISES
94,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:21 PM.
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