Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
57157659
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
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.)
68,175
Particulars
gram panchayat me vibhinn sthano par handpump marammat karya
saifiyon wale mohalle me
jatvo wale mohalle me
dhobiyon wale mohalle me
ansari mohalle me aadi vibhinn sthano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39478463296
MS HINA PLAYWOOD AND PAINT STORE
60,859
PFMS
Account Type:Bank Account No.:39478463296
MS HINA PLAYWOOD AND PAINT STORE
7,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:14 PM.