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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Daulara
Type Of Transaction
Expenditures
Activity Code
64069513
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,205
Particulars
Gram panchayat me bhibhin rasto par mitti bharaw karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200127448
Satyaveer Singh
19,380
PFMS
Account Type:Bank
Account No.:
85932200127448
Mohd Ahsan #47 Rijvan
19,380
PFMS
Account Type:Bank
Account No.:
85932200127448
jane alam
19,380
PFMS
Account Type:Bank
Account No.:
85932200127448
Mohd Shakeel s#47o amjad ali
102,685
PFMS
Account Type:Bank
Account No.:
85932200127448
Rifakat Ali #47 Firasat
19,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:24 PM.
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