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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 :
Nanpur
Type Of Transaction
Expenditures
Activity Code
66056959
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,379
Particulars
GRAM PANCHAYAT ME HANDPUMP MARAMMAT KARYA HETU BHUGTAN RAMSINGH K GHAR K PASS, CHAMUNDA MANDIR K PAR , BAZAR ME , CHANDRPAL K GHAR K PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475932853
AHMAD RAZA SO RASHID HUSAIN
5,950
PFMS
Account Type:Bank
Account No.:
39475932853
MS IMRAN CONTRACTOR
41,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:17 AM.
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