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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 :
Taharpur I
Type Of Transaction
Expenditures
Activity Code
66087625
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,476
Particulars
juniar high school me farsh tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477586435
MOHD SALMAN
19,750
PFMS
Account Type:Bank
Account No.:
39477586435
MOHAMMAD BILAL
19,800
PFMS
Account Type:Bank
Account No.:
39477586435
GAURAV KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
39477586435
FARMAN CONTRACTOR
296,126
PFMS
Account Type:Bank
Account No.:
39477586435
AAMIL
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:21 AM.
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