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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 :
Takhtpur Hasha
Type Of Transaction
Expenditures
Activity Code
53599749
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,891
Particulars
SAMPOORN GP ME NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477582271
Sompal s#47o liladhar
7,345
PFMS
Account Type:Bank
Account No.:
39477582271
m#47s junaid cement store
27,480
PFMS
Account Type:Bank
Account No.:
39477582271
M#47s Hussain Brick Works
22,266
PFMS
Account Type:Bank
Account No.:
39477582271
KESAR
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:55 PM.
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