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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chiria Ther
Type Of Transaction
Expenditures
Activity Code
62844620
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,249
Particulars
chirya ther me bibhin sthano par nali marammat, rcc silev and iron jaal karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005609
MUMTAJ BRICK WORKS
30,240
PFMS
Account Type:Bank
Account No.:
780210110005609
FAROOKH S#47O NAUSHE ALI
17,340
PFMS
Account Type:Bank
Account No.:
780210110005609
NAUSHEY CONTRACTOR
17,030
PFMS
Account Type:Bank
Account No.:
780210110005609
VISHNU S#47 O MITHULAL
15,200
PFMS
Account Type:Bank
Account No.:
780210110005609
MS JUNAID CEMENT STROE
39,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:31 PM.
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