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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 :
Mali Pur
Type Of Transaction
Expenditures
Activity Code
56488908
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,279
Particulars
GP MALIPUR KE PANCHAYAT BHAVAN ME RAGAI PUTAI BA CC TILES KARYE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475599344
RAJENDRA
26,320
PFMS
Account Type:Bank
Account No.:
39475599344
K G N TILES
26,357
PFMS
Account Type:Bank
Account No.:
39475599344
RAMPRASHAD
32,155
PFMS
Account Type:Bank
Account No.:
39475599344
K G N TILES
14,175
PFMS
Account Type:Bank
Account No.:
39475599344
K G N TILES
81,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:16 PM.
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