eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sunderpur
Type Of Transaction
Expenditures
Activity Code
57936208
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,772
Particulars
sunderpur kalyan ke naseerpur me amit ke ghar se satveer and roopkishore ke ghar tak mitti bharav and naali nirman karya and anny karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477588603
RAJARAM
9,792
PFMS
Account Type:Bank
Account No.:
39477588603
KARTAR GIRI
6,800
PFMS
Account Type:Bank
Account No.:
39477588603
M#47S ZAKI CEMENT STORE
12,835
PFMS
Account Type:Bank
Account No.:
39477588603
V S CONTRACTOR AND SUPPLIER
30,345
PFMS
Account Type:Bank
Account No.:
39477588603
JOGENDRA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:10 PM.
×