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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 :
Dhakia Jumma
Type Of Transaction
Expenditures
Activity Code
51110441
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,028
Particulars
panchyat ghar and samudayik sochalaya nirman hetu samtalikaran and saaf safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005593
RAJPAL so RAGHUVIR
52,428
PFMS
Account Type:Bank
Account No.:
780210110005593
INTEJAR so GULZARI MOHD
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:31 AM.
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