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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Kadarpur Masti
Type Of Transaction
Expenditures
Activity Code
57408024
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,355
Particulars
composite vidhayala me payjal and mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475920337
SHANKAR
5,600
PFMS
Account Type:Bank
Account No.:
39475920337
SUKHVEER SINGH SO GAJENDRA SINGH
2,982
PFMS
Account Type:Bank
Account No.:
39475920337
SUNIL KUMAR SO NATHU LAL
5,800
PFMS
Account Type:Bank
Account No.:
39475920337
ATA TRADERS AND SUPPLIER
51,991
PFMS
Account Type:Bank
Account No.:
39475920337
OMPIRKASH
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:27 PM.
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