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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 :
Fatehpur Khas
Type Of Transaction
Expenditures
Activity Code
58421538
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,667
Particulars
sabir ke ghar se abid ke ghar tak mitti bharao cc tiles and nali nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475100245
MOHD WARIS
30,600
PFMS
Account Type:Bank
Account No.:
39475100245
MOHD ASLAM
17,600
PFMS
Account Type:Bank
Account No.:
39475100245
MOHD REHAN HUSAIN
9,600
PFMS
Account Type:Bank
Account No.:
39475100245
V S CONTRACTOR AND SUPPLIER
60,320
PFMS
Account Type:Bank
Account No.:
39475100245
EMAD ENTERPRISSES
80,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:35 PM.
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