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 :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
65199552
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,648
Particulars
GRAM PANCHAYT ME 12 STHANO PAR HADPUMP MARAMMAT KARYA
1-JUNIOR HIGH SCHOOL ME
2-DALVEER KE GHAR KE PAAS
3-JATVO KE CHAMUNDA MANDAIR PAR
4-JATO KE KUYE PAR
5-JATVO KE SHAMSHAAN GHAT PAR
6-ITWAR KE BAZAAR ME
7-PRADHAN JIKE GHAR KE PEECHE KUYE PAR
8-BUDH BAZZAR ME
9-POLICE CHOKI PAR
10-KANYA PATHSHALA ME
11-MASJID KE PEECHE GALI ME
12-BALIMIKI MOHALLE ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39478463296
MOHD ASLAM SO MUNABBAR ALI
21,000
PFMS
Account Type:Bank Account No.:39478463296
MS NAUSHEY CONTRACTOR
43,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:30 PM.