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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
57942775
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,444
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
DALCHAND
5,508
PFMS
Account Type:Bank
Account No.:
39477588603
RAJARAM
5,712
PFMS
Account Type:Bank
Account No.:
39477588603
KARTAR GIRI
22,800
PFMS
Account Type:Bank
Account No.:
39477588603
KAILASH
5,712
PFMS
Account Type:Bank
Account No.:
39477588603
JOGENDRA
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:42 AM.
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