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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 :
Basera Khas
Type Of Transaction
Expenditures
Activity Code
58791423
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,934
Particulars
gram panchayat me nali naliyo ki holi par saf safai hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471545064
LALA SO SHORAJ
12,400
PFMS
Account Type:Bank
Account No.:
39471545064
MULCHAND SO HARCHARAN
6,390
PFMS
Account Type:Bank
Account No.:
39471545064
NAFEES SO YASEEN
12,400
PFMS
Account Type:Bank
Account No.:
39471545064
CHHUTTAN SO CHANNU
6,177
PFMS
Account Type:Bank
Account No.:
39471545064
BHOGRAM SO GHASIRAM
6,177
PFMS
Account Type:Bank
Account No.:
39471545064
CHHOTE LAL SO SU GHASI
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:52 PM.
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