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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 :
Dingarpur
Type Of Transaction
Expenditures
Activity Code
57680978
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,080
Particulars
GRAM PANCHAYAT ME SAAF SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474856101
JUMMA HUSAIN So ISLAM
6,120
PFMS
Account Type:Bank
Account No.:
39474856101
SUDESH KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
39474856101
AKASH KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
39474856101
ROHIT KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
39474856101
Bhanu pratap
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:31 PM.
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