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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Haryana
Type Of Transaction
Expenditures
Activity Code
67168981
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,721
Particulars
GRAM PANCHAYAT ME SAAF SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474833138
NAIM AHMAD so SAID AHMAD
4,899
PFMS
Account Type:Bank
Account No.:
39474833138
MOHAMMAD SHAHID s BHURE
5,112
PFMS
Account Type:Bank
Account No.:
39474833138
JONI so RIYASAT
5,112
PFMS
Account Type:Bank
Account No.:
39474833138
MOHD WASEEM so MOHD ASIM
4,899
PFMS
Account Type:Bank
Account No.:
39474833138
Gufran s#47o suleman
22,800
PFMS
Account Type:Bank
Account No.:
39474833138
SHAKIL AHMAD
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:06 PM.
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