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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Malakpur
Type Of Transaction
Expenditures
Activity Code
57939136
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,870
Particulars
MALAKPUR ME RAJARAM KE GHAR KE PAAS AND BALMIKI BASTI ME HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475284460
NAUSHE
22,932
PFMS
Account Type:Bank
Account No.:
39475284460
NOUSHEY CONTRACTOR
16,894
PFMS
Account Type:Bank
Account No.:
39475284460
NOUSHEY CONTRACTOR
17,112
PFMS
Account Type:Bank
Account No.:
39475284460
NAUSHE
22,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:32 PM.
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