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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 :
Moradabad
Village Panchayat & Equivalent :
Lodhipur Rajput
Type Of Transaction
Expenditures
Activity Code
57983302
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,580
Particulars
gram panchayat m handpump rebore karya 1- ramotar k gher k pass 2- chuodhary nempal singh k gher k pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458134388
MOHD SALMAN
29,029
PFMS
Account Type:Bank
Account No.:
39458134388
M#47S ANIS CONTRACTOR
10,332
PFMS
Account Type:Bank
Account No.:
39458134388
M#47S ANIS CONTRACTOR
10,190
PFMS
Account Type:Bank
Account No.:
39458134388
MOHD SALMAN
29,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:56 PM.
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