eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Haryana
Type Of Transaction
Expenditures
Activity Code
58401086
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.)
85,175
Particulars
Gram Pancgahayt mai yubak mangaldal mai sokpit nirman or samtalikaran karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474833138
KHAWAJA ENTERPRISES
13,567
PFMS
Account Type:Bank
Account No.:
39474833138
KHAWAJA ENTERPRISES
1,000
PFMS
Account Type:Bank
Account No.:
39474833138
FAIM SO RASHID
4,400
PFMS
Account Type:Bank
Account No.:
39474833138
KHAWAJA ENTERPRISES
8,680
PFMS
Account Type:Bank
Account No.:
39474833138
NADEEM SO RASHID
57,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:37 AM.
×