Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Dingarpur
Type Of Transaction
Expenditures
Activity Code
57793666
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,885
Particulars
Gram panchayat mai nasim ke makan se pass, nazim ke makan ke pass, ajmal ke makan ke pass munsad addi ke makan ke pass slab or nali maramt karya ka bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39474856101
BHURA so BADLU
21,832
PFMS
Account Type:Bank Account No.:39474856101
JANAB CHOUDHARY BRICK WORKS
9,576
PFMS
Account Type:Bank Account No.:39474856101
MS ASHKAR
35,572
PFMS
Account Type:Bank Account No.:39474856101
MS ASHKAR
21,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:56 PM.