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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bahpur
Type Of Transaction
Expenditures
Activity Code
63105245
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
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.)
64,325
Particulars
MILAK BAHPUR ME PRATHMIK SCHOOL ME SAMARSEBIL VA TANKI FEEDING KARYE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471546294
M#47S M H CONTRACTOR AND SULLIER
41,097
PFMS
Account Type:Bank
Account No.:
39471546294
MOHD ASIF
12,000
PFMS
Account Type:Bank
Account No.:
39471546294
MOHD ARIF
11,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:28 AM.
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