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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 :
Mehloli
Type Of Transaction
Expenditures
Activity Code
62968110
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,088
Particulars
G.P. ME NALA NIRMADH KAREYNADAR KE MAKAN SE KAKAR WALE TALB TAK KA ABESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475952734
MS A Z TRADERS
48,720
PFMS
Account Type:Bank
Account No.:
39475952734
MS A Z TRADERS
24,280
PFMS
Account Type:Bank
Account No.:
39475952734
MS A Z TRADERS
49,625
PFMS
Account Type:Bank
Account No.:
39475952734
MS A Z TRADERS
37,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:09 PM.
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