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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 :
Chandur Mangol
Type Of Transaction
Expenditures
Activity Code
60209969
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,134
Particulars
GRAM PANCHAYAT ME SAFAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005611
AKASH KUMAR SO PAN SINGH
6,177
PFMS
Account Type:Bank
Account No.:
780210110005611
Shailendra singh
6,390
PFMS
Account Type:Bank
Account No.:
780210110005611
RAGHURAJ SINGH SO ASHOK KUMAR
6,390
PFMS
Account Type:Bank
Account No.:
780210110005611
KISHAN SINGH
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:24 AM.
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