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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bagi Govardhanpur
Type Of Transaction
Expenditures
Activity Code
58978050
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,042
Particulars
BAGIGOVARDHANPUR ME JUNIOR HIGH SCHOOL KI BOUNDRY WALL KA NIRMAN KARYA REJECTED BUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471540281
SUMIT S#47O SUKHVIR SINGH
10,800
PFMS
Account Type:Bank
Account No.:
39471540281
VIKAS KUMAR S#47O SURESH
14,000
PFMS
Account Type:Bank
Account No.:
39471540281
SUKHBIR S#47O MAHAVIR
7,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:54 AM.
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