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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
63110080
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,281
Particulars
samudayik toilet ke bahar cc tiles and mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471546294
ram gopal
3,600
PFMS
Account Type:Bank
Account No.:
39471546294
HARPAL SINGH
3,579
PFMS
Account Type:Bank
Account No.:
39471546294
sukhlal
1,917
PFMS
Account Type:Bank
Account No.:
39471546294
M#47s J K ENTERPRISES
36,268
PFMS
Account Type:Bank
Account No.:
39471546294
RAKESH SINGH
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:02 PM.
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