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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 :
Kamalpur Fatehabad
Type Of Transaction
Expenditures
Activity Code
58236815
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,600
Particulars
gram panchayat me sarwajnik sochalaya nirman hetu shes bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475967230
ALISAIN SO GAFUR
11,600
PFMS
Account Type:Bank
Account No.:
39475967230
MOHD SHANE ALAM SO SHOUKET HUSAIN
11,200
PFMS
Account Type:Bank
Account No.:
39475967230
BACHCHAN SO IMAMUDDIN
11,200
PFMS
Account Type:Bank
Account No.:
39475967230
ASHIF SO NAIM
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:31 AM.
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