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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 :
Jaitpur Patti
Type Of Transaction
Expenditures
Activity Code
66342612
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,702
Particulars
JAITPUR PATTI ME COMPOSIT VIDHYALYA ME DONO SOCHALYA KI MARAMMAT OR TILES OR DOOR LAGAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
22,400
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
35,605
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
4,949
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
10,721
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
8,227
PFMS
Account Type:Bank
Account No.:
39474820378
Mohd Nadeem Contractor
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:07 AM.
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