Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
55893400
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
107,922
Particulars
HAJI AHSAN, MOHD ALI, GIRLS HUNIOR HIGH SCHOOL, JAHIRA, GANIYA KI CANTEEN,KAYYUM, IRSHAD CHAKKI WALE, AASIM KI DUKAAN, MOTE HANEEF, ABDUL JAD, IRFAN MASTER , INTEJAR , HAMID SHAKA, TEENUPAL KE GHAR KE PAAS CHANEEL PULIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39478463296
ms Bholenath traders
49,088
PFMS
Account Type:Bank Account No.:39478463296
GULAM NABI SO SHARAFAT
11,076
PFMS
Account Type:Bank Account No.:39478463296
TAKI HUSSAIN TRADERS
24,332
PFMS
Account Type:Bank Account No.:39478463296
MS NAUSHEY CONTRACTOR
14,226
PFMS
Account Type:Bank Account No.:39478463296
NASIM AHMAD SO IBRAHIM
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:58 AM.