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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sunderpur
Type Of Transaction
Expenditures
Activity Code
57939823
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,292
Particulars
SUNDERPUR ME NANHU KE GHAR KE PAAS AND MAHENDRA LAINMEN KE GHAR KE PAAS AND SURAJPUR ME CHAMUNDA PAR HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477588603
MS NAUSHEY CONTRACTOR
11,264
PFMS
Account Type:Bank
Account No.:
39477588603
NAUSE S#47O REHMAT ALI
29,500
PFMS
Account Type:Bank
Account No.:
39477588603
MS NAUSHEY CONTRACTOR
11,264
PFMS
Account Type:Bank
Account No.:
39477588603
NAUSE S#47O REHMAT ALI
29,500
PFMS
Account Type:Bank
Account No.:
39477588603
NAUSE S#47O REHMAT ALI
29,500
PFMS
Account Type:Bank
Account No.:
39477588603
MS NAUSHEY CONTRACTOR
11,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:12 AM.
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