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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Imratpur Sirsi
Type Of Transaction
Expenditures
Activity Code
65305714
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,912
Particulars
MOHD UMAR KE GHAR SE TOUFEEK KE GHAR TAK MITTI NAALI AND CC TILES NIRMAN KARYA kabhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005588
MS AZADAR ALI CONTRACTOR
20,648
PFMS
Account Type:Bank
Account No.:
780210110005588
MS AZADAR ALI CONTRACTOR
75,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:23 PM.
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