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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/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,934
Particulars
nali maintenance etc semi ke ghar se panchayt bhawan pappu se redas bheemsen ke ghar ke pass bijendra chamunda ke pass puliya slab nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310110005617
ALLA BAKSH
4,692
PFMS
Account Type:Bank
Account No.:
780310110005617
SH Brick Works
11,039
PFMS
Account Type:Bank
Account No.:
780310110005617
SHRI BALAJI BULDING MATERIAL
21,803
PFMS
Account Type:Bank
Account No.:
780310110005617
ALLA MAHAR
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:09 PM.
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