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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sunderpur
Type Of Transaction
Expenditures
Activity Code
57940968
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,874
Particulars
GRAM PANCHAYAT ME SAAF SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477588603
VIJAYBHAN
4,260
PFMS
Account Type:Bank
Account No.:
39477588603
KARTAR GIRI
24,000
PFMS
Account Type:Bank
Account No.:
39477588603
SHOBHIT
3,834
PFMS
Account Type:Bank
Account No.:
39477588603
AMAR SINGH
4,260
PFMS
Account Type:Bank
Account No.:
39477588603
HARI SINGH
4,260
PFMS
Account Type:Bank
Account No.:
39477588603
ATUL RAKESH
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:38 PM.
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