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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 :
Hisampur
Type Of Transaction
Expenditures
Activity Code
57535830
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,463
Particulars
Gram panchayat hisampur mai Haji lala ke makan ke pass 2- babu ke makan ke pass 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.:
39474828844
M#47S HABIBI ARHAM ENTERPRISES
22,563
PFMS
Account Type:Bank
Account No.:
39474828844
CHHUNNA ANWAR
28,950
PFMS
Account Type:Bank
Account No.:
39474828844
MANOJ KUMAR
28,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:26 AM.
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