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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
02/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,095
Particulars
GRAM PANCHAYAT ME VIBHINN STANO PAR SAAF SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474856101
ADARSH KUMAR
6,177
PFMS
Account Type:Bank
Account No.:
39474856101
JUMMA HUSAIN So ISLAM
6,177
PFMS
Account Type:Bank
Account No.:
39474856101
mohit so samesh
11,800
PFMS
Account Type:Bank
Account No.:
39474856101
MUKESH
5,964
PFMS
Account Type:Bank
Account No.:
39474856101
SUDESH KUMAR
6,177
PFMS
Account Type:Bank
Account No.:
39474856101
MOHD SALMAN
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:41 PM.
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