Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Jigania
Type Of Transaction
Expenditures
Activity Code
53433311
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
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.)
74,539
Particulars
gram panchayat me zakir, shukhdeb, zamil, bank, alisain, chandarbhan, babu ram, mahendra, ambetkar park, pandi ji ke ghar ke pas etc hand pump marammat hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780310110005617
GIRVAR
21,600
PFMS
Account Type:Bank Account No.:780310110005617
MS M H CONTRACTORE AND SUPPLIER
52,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:51 PM.