Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Shekhoopur Khas
Type Of Transaction
Expenditures
Activity Code
58458016
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
158,786
Particulars
milak chiteri me chamunda mandir ke paas
chatrapal ke ghar ke paas
palnagar me mundhi ke ghar ke paas
surendra thakur ke ghar ke oaas
handpump revore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780210110005589
MS NAUSHEY CONTRACTOR
33,593
PFMS
Account Type:Bank Account No.:780210110005589
MS NAUSHEY CONTRACTOR
33,593
PFMS
Account Type:Bank Account No.:780210110005589
RAMESH SINGH so SUMMERI
45,800
PFMS
Account Type:Bank Account No.:780210110005589
JAGPAL so GANGARAM
45,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:13 AM.