eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kundarki
Village Panchayat & Equivalent :
Asalatnagar Baga
Type Of Transaction
Expenditures
Activity Code
60268101
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,750
Particulars
miyan sahab wale ki safai kichad gaad v silt aadi bahar nikalne ka karye hrtu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471538715
MOHD SHAHID
33,015
PFMS
Account Type:Bank
Account No.:
39471538715
MOHD HASAN SBI
33,015
PFMS
Account Type:Bank
Account No.:
39471538715
FIROZ ALAM
33,015
PFMS
Account Type:Bank
Account No.:
39471538715
DUSHYANT KUMAR
33,015
PFMS
Account Type:Bank
Account No.:
39471538715
ZAHURUL HASAN
27,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:45 PM.
×