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
57157659
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,322
Particulars
MAFRAD KI CANTEEN PAR
CHADIYA WALE ADDE PAR
BRHAM BALMIKI KE GHAR KE PAAS
BUDH BAZAR ME
BIRJU KE GHAR KE PAAS
RATANPUR CHOKI ME
JUNIOR BALIKA VIDHYALAYA ME
HANDPUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39478463296
MS NAUSHEY CONTRACTOR
19,820
PFMS
Account Type:Bank Account No.:39478463296
NAUSHEY
9,500
PFMS
Account Type:Bank Account No.:39478463296
MS HINA PLAYWOOD AND PAINT STORE
8,507
PFMS
Account Type:Bank Account No.:39478463296
MS HINA PLAYWOOD AND PAINT STORE
9,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:45 AM.