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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Domghar
Type Of Transaction
Expenditures
Activity Code
63743724
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,318
Particulars
karan singh ke ghar se ganga ram ke ghar tak naali andcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474854239
S S CONTRACTOR AND SUPPLIER
72,865
PFMS
Account Type:Bank
Account No.:
39474854239
S S CONTRACTOR AND SUPPLIER
19,330
PFMS
Account Type:Bank
Account No.:
39474854239
S S CONTRACTOR AND SUPPLIER
26,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:14 AM.
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