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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 :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
57161009
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,690
Particulars
gram panchayat ratanpur kalan main vivin isthano par tanki connection ke liye gadda kudai or connection karaey ka bhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478463296
MS NAUSHEY CONTRACTOR
15,000
PFMS
Account Type:Bank
Account No.:
39478463296
MS NAUSHEY CONTRACTOR
3,300
PFMS
Account Type:Bank
Account No.:
39478463296
AYYUB SO SABIR HUSAIN
3,195
PFMS
Account Type:Bank
Account No.:
39478463296
NASIM AHMAD SO IBRAHIM
3,195
PFMS
Account Type:Bank
Account No.:
39478463296
MEHRAJ NAWI SO MOHD NAVI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:08 PM.
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