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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Allapur Bhikan
Type Of Transaction
Expenditures
Activity Code
57829221
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,932
Particulars
gram panchayat me hand pump revor va marammat hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471441622
Ms M H CONTRACTOR AND SUPPLIER
17,132
PFMS
Account Type:Bank
Account No.:
39471441622
MOHD ARIF
22,900
PFMS
Account Type:Bank
Account No.:
39471441622
Ms M H CONTRACTOR AND SUPPLIER
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:53 AM.
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