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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 :
Imratpur Sirsi
Type Of Transaction
Expenditures
Activity Code
57278490
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,747
Particulars
GRAM PANCHAYAT ME ARJUN KE GHAR KE PAAS BALMIKI BASTI ME AND MAJAR KE PAAS HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005588
NAUSHEY so REHMAT ALI
22,800
PFMS
Account Type:Bank
Account No.:
780210110005588
NAUSHEY so REHMAT ALI
22,900
PFMS
Account Type:Bank
Account No.:
780210110005588
NAUSHEY CONTRACTOR
17,027
PFMS
Account Type:Bank
Account No.:
780210110005588
NAUSHEY CONTRACTOR
17,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:56 PM.
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