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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 :
Baqipur Jatni
Type Of Transaction
Expenditures
Activity Code
57513182
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
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.)
49,982
Particulars
gram panchayat me hand pump revor va marammat hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471543022
ARIF CONTRACTORS
17,132
PFMS
Account Type:Bank
Account No.:
39471543022
ARIF CONTRACTORS
7,850
PFMS
Account Type:Bank
Account No.:
39471543022
ABUNSAR
22,500
PFMS
Account Type:Bank
Account No.:
39471543022
MOHD ARIF
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:51 AM.
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