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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Gajoopur
Type Of Transaction
Expenditures
Activity Code
52733091
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,294
Particulars
Gajupur mai rizwan ke darbaje par bhachal bhude mai rajendar ke darmabje par hari singh ke darbaje par handpump revoring karya ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474837326
Naoushay contactor
11,264
PFMS
Account Type:Bank
Account No.:
39474837326
NAUSHE
29,500
PFMS
Account Type:Bank
Account No.:
39474837326
Naoushay contactor
11,266
PFMS
Account Type:Bank
Account No.:
39474837326
NAUSHE
29,500
PFMS
Account Type:Bank
Account No.:
39474837326
NAUSHE
29,500
PFMS
Account Type:Bank
Account No.:
39474837326
Naoushay contactor
11,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:28 PM.
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