Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mundia Jain
Type Of Transaction
Expenditures
Activity Code
59499805
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,364
Particulars
mundia jain me shivmandir , goswami basti primary school and purv madymik school rasoolpur gousar me shamshan composite school and hayatpur balmiki basti me handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780310110005632
MS MALIK SANITARY STORE
15,564
PFMS
Account Type:Bank Account No.:780310110005632
MS MALIK SANITARY STORE
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:09 AM.