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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Husainur Pachtor
Type Of Transaction
Expenditures
Activity Code
59082143
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,598
Particulars
Gram Panchayt mai husainpur Pachtour ke parmary school mai toilet par saramick tielskarna va rangai putai karya ka bghutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474824588
R K P CONTRACTOR AND SUPPLIER
18,813
PFMS
Account Type:Bank
Account No.:
39474824588
R K P CONTRACTOR AND SUPPLIER
45,597
PFMS
Account Type:Bank
Account No.:
39474824588
R K P CONTRACTOR AND SUPPLIER
6,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:26 AM.
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