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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Jigania
Type Of Transaction
Expenditures
Activity Code
57690451
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,241
Particulars
mahipal ke ghar se omkar ke plot tak nale par jaga jagah maintenance etc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310110005617
SHRI BALAJI BULDING MATERIAL
11,434
PFMS
Account Type:Bank
Account No.:
780310110005617
ABHAY SINGH
2,800
PFMS
Account Type:Bank
Account No.:
780310110005617
ANIL KUMAR so RAMPAL
3,264
PFMS
Account Type:Bank
Account No.:
780310110005617
SH Brick Works
11,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:05 AM.
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