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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Sarkara Khas
Type Of Transaction
Expenditures
Activity Code
63200678
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,210
Particulars
pulia and nali slav nirman karya dhobiyo bali milak me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128082
M#47S J K TIALS AND BRIKS WORK
18,039
PFMS
Account Type:Bank
Account No.:
85932200128082
JABAR SINGH
4,400
PFMS
Account Type:Bank
Account No.:
85932200128082
SHAKTI CEMENT STORE
25,021
PFMS
Account Type:Bank
Account No.:
85932200128082
JITENDRA SINGH
3,450
PFMS
Account Type:Bank
Account No.:
85932200128082
VINEET SINGH
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:00 AM.
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