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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 :
Moradabad
Village Panchayat & Equivalent :
Manoharpur
Type Of Transaction
Expenditures
Activity Code
57583290
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
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.)
33,200
Particulars
gram panchyat me sanchari rog se bachab hetu safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
98300100012064
VIPIN
3,640
PFMS
Account Type:Bank
Account No.:
98300100012064
VINEET SAINI
3,640
PFMS
Account Type:Bank
Account No.:
98300100012064
PUSHPENDRA
3,640
PFMS
Account Type:Bank
Account No.:
98300100012064
MAHIPAL
3,640
PFMS
Account Type:Bank
Account No.:
98300100012064
ZABAR SINGH
3,640
PFMS
Account Type:Bank
Account No.:
98300100012064
jitendra singh
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:36 PM.
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