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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 :
Chiria Ther
Type Of Transaction
Expenditures
Activity Code
59142686
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
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.)
45,617
Particulars
gram panchayat chidyather or kutubpur ajju me nali safai or kichad mitty gaon se bahar ko faikne ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005609
RAHEES S#47O NAUSE
5,964
PFMS
Account Type:Bank
Account No.:
780210110005609
ALE HASAN S#47O BHOLU
5,751
PFMS
Account Type:Bank
Account No.:
780210110005609
HABIB S0 DILAVAR
5,751
PFMS
Account Type:Bank
Account No.:
780210110005609
MOHD SAFIK S#47O DILAWAR HUSAIN
5,751
PFMS
Account Type:Bank
Account No.:
780210110005609
MIYANJAN S#47O ALIJAN
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:39 AM.
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