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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 :
Siras Khera
Type Of Transaction
Expenditures
Activity Code
63528004
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
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.)
346,539
Particulars
NALI NIRMAN KARY DR BHOORA KE GHAR SE ABBAS HAJI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128140
M#47S STAR CONTRACTOR
268,864
PFMS
Account Type:Bank
Account No.:
85932200128140
NASIR
35,100
PFMS
Account Type:Bank
Account No.:
85932200128140
ISHRAT ALI
42,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:13 AM.
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