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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Haryana
Type Of Transaction
Expenditures
Activity Code
58438029
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,463
Particulars
Gram pancjhayat mai balan khan ke makan ke pass puliya slab nirman or kharanja nirman karya ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474833138
NAUSHEY CONTRACTOR
16,913
PFMS
Account Type:Bank
Account No.:
39474833138
RIZWAN
2,400
PFMS
Account Type:Bank
Account No.:
39474833138
MOHAMMAD SHAHID s BHURE
1,475
PFMS
Account Type:Bank
Account No.:
39474833138
Gufran s#47o suleman
1,200
PFMS
Account Type:Bank
Account No.:
39474833138
JAREEF so GULAM SAVIR
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:54 AM.
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