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eGramSwaraj
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 :
Mali Pur
Type Of Transaction
Expenditures
Activity Code
58372757
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,462
Particulars
Gram panchayat me karimpu jabti school me divyang toilet evm hand bass nirman karya bhugtan etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475599344
RAJENDRA
12,000
PFMS
Account Type:Bank
Account No.:
39475599344
IMRAN CONCTRACTOR
136,532
PFMS
Account Type:Bank
Account No.:
39475599344
NAKUL SINGH
5,900
PFMS
Account Type:Bank
Account No.:
39475599344
RAMPRASHAD
5,280
PFMS
Account Type:Bank
Account No.:
39475599344
BOBY S#47O HARI SINGH
7,375
PFMS
Account Type:Bank
Account No.:
39475599344
MAHA SINGH
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:57 AM.
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