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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Dhakia Jumma
Type Of Transaction
Expenditures
Activity Code
63083015
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,896
Particulars
GRAM PANCHAYAT ME SAMUDAYIK TOILET KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005593
IRFAN so SABIR ALI
11,200
PFMS
Account Type:Bank
Account No.:
780210110005593
K S TRADERS
56,896
PFMS
Account Type:Bank
Account No.:
780210110005593
YUNUS so JUMMA
11,600
PFMS
Account Type:Bank
Account No.:
780210110005593
NIZAMUDDIN
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:21 PM.
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