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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 :
Bahpur
Type Of Transaction
Expenditures
Activity Code
66381774
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,806
Particulars
divyang toilet nirmaan at milak bahpur primary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471546294
M#47s J K ENTERPRISES
52,649
PFMS
Account Type:Bank
Account No.:
39471546294
RAKESH SINGH
9,372
PFMS
Account Type:Bank
Account No.:
39471546294
HAR PRASHAD
17,200
PFMS
Account Type:Bank
Account No.:
39471546294
RAM SINGH
9,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:47 AM.
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