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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 :
Takhatpur Allah Urf Nankar
Type Of Transaction
Expenditures
Activity Code
51129509
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,238
Particulars
PANCHAYAT BHAVAN NIRMAN KARYE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477584766
ZIYAN CONTRACTOR AND SUPPLIER
52,856
PFMS
Account Type:Bank
Account No.:
39477584766
M S ASHKAR
133,118
PFMS
Account Type:Bank
Account No.:
39477584766
N H TRADERS
80,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:33 PM.
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