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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 :
Hisampur
Type Of Transaction
Expenditures
Activity Code
57535830
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,381
Particulars
Handpump revoring karya Shanawaj ke makan se pass bhura ke makan ke pass handpumap reoring karya ka bhugtan
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
10,564
PFMS
Account Type:Bank
Account No.:
39474828844
M#47S HABIBI ARHAM ENTERPRISES
10,817
PFMS
Account Type:Bank
Account No.:
39474828844
RIYAJUL
28,800
PFMS
Account Type:Bank
Account No.:
39474828844
ABDUL KADIR
29,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:42 PM.
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