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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 :
Tewar Patti Urf Kazipura
Type Of Transaction
Expenditures
Activity Code
58182497
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,999
Particulars
GRAM PANCHAYT ME VIBHINN STHANO PAR NAALI MARAMMAT KARYA PRADHAN JI KE GHAR SE HOLI CHOWK TAK PRAIMARY SCHOOL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477579799
KHYALI SO DHYAN SINGH
3,195
PFMS
Account Type:Bank
Account No.:
39477579799
JAVIR SO HAVEEVULLA
6,400
PFMS
Account Type:Bank
Account No.:
39477579799
MS AZADAR ALI CONTRACTOR
54,996
PFMS
Account Type:Bank
Account No.:
39477579799
RAM AVTAR SO DURA PRASAD
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:31 AM.
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