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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Nazarpur
Type Of Transaction
Expenditures
Activity Code
64996636
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,500
Particulars
gaushala me caretekero ke mandai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128570
VEDPAL SINGH
15,000
PFMS
Account Type:Bank
Account No.:
85932200128570
Jagat singh
7,500
PFMS
Account Type:Bank
Account No.:
85932200128570
Rajni
14,000
PFMS
Account Type:Bank
Account No.:
85932200128570
Jaypal Singh
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:29 AM.
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