Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bhadarpur Rajpoot
Type Of Transaction
Expenditures
Activity Code
58476794
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,531
Particulars
Panahcyat me chhida ke ghar , ambedkar park, nepal ke ghar, balmiki rajesh ke ghar ke , siyaram ke ghar aadi ke pass hand Pump Marammat kariye hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39478506457
V SCONTRACTOR AND SUPPLIER
20,331
PFMS
Account Type:Bank Account No.:39478506457
MAHENDRA SO OMPRAKASH
7,600
PFMS
Account Type:Bank Account No.:39478506457
KHUSHALI SO PREMRAJ
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:58 PM.