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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Mahmoodpur Lal
Type Of Transaction
Expenditures
Activity Code
58292510
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/3
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.)
170,907
Particulars
gram panchayat me vibhinn sthano par lohe ke crossing jaal nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458809603
VISHAL#47 SURESH SINGH
12,740
PFMS
Account Type:Bank
Account No.:
39458809603
M#47S VISHNOI TRADERS
71,118
PFMS
Account Type:Bank
Account No.:
39458809603
NANHE SINGH RANA#47 CHETRAM SINGH
14,222
PFMS
Account Type:Bank
Account No.:
39458809603
M#47S VISHNOI TRADERS
72,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:21 PM.
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