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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Khajra
Type Of Transaction
Expenditures
Activity Code
57975587
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,369
Particulars
KHAJRA ME SUKHVEER KE GHAR KE PAAS OMPAL KE GHAR KE PAAS AND RAJENDRA KE GHAR KE PAAS NAALI MARAMMAT AND PULIYA SLEB NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475968880
KALLU
9,588
PFMS
Account Type:Bank
Account No.:
39475968880
MS MK BRICKS WORKS
16,445
PFMS
Account Type:Bank
Account No.:
39475968880
MS ALI TRADERS
5,649
PFMS
Account Type:Bank
Account No.:
39475968880
SHAFEEK
8,400
PFMS
Account Type:Bank
Account No.:
39475968880
MS ALI TRADERS
36,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:21 AM.
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