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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Asalatnagar Baga
Type Of Transaction
Expenditures
Activity Code
65012564
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,264
Particulars
ODF PLUS KE ANTARGAT ASALATNAGAR BAGHA ME SLAB AND U-TYPE NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471538715
SABRI TRADERS #38 SUPPLIERS
33,043
PFMS
Account Type:Bank
Account No.:
39471538715
FIROZ ALAM
3,600
PFMS
Account Type:Bank
Account No.:
39471538715
SHANE ALAM so JAFEER
1,917
PFMS
Account Type:Bank
Account No.:
39471538715
DUSHYANT KUMAR
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:31 PM.
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