eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Mundia Malukpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
64108465
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,909
Particulars
nehar ki safai hume pipe nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128025
POOJA IRON STORE H
60,837
PFMS
Account Type:Bank
Account No.:
85932200128025
FURKAN KHAN
40,884
PFMS
Account Type:Bank
Account No.:
85932200128025
RAJKUMAR
42,294
PFMS
Account Type:Bank
Account No.:
85932200128025
SHAKIR HUSAIN SAIFI
42,294
PFMS
Account Type:Bank
Account No.:
85932200128025
NASIR HUSSAIN
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:30 AM.
×