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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 :
Kadarpur Masti
Type Of Transaction
Expenditures
Activity Code
57408997
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,497
Particulars
Composite Vidhaiayla mai Gilas and boys Toilet nirman karya ka Runing bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475920337
ANMOL CEMENT TILES
53,664
PFMS
Account Type:Bank
Account No.:
39475920337
M K BRICKS WORKS
39,020
PFMS
Account Type:Bank
Account No.:
39475920337
K S TRADERS
47,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:27 AM.
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