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 :
Siras Khera
Type Of Transaction
Expenditures
Activity Code
63665450
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
467,769
Particulars
CC TILES NIRMAN KARY DR BHOORA KE GHAR SE DR ISTE 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
99,913
PFMS
Account Type:Bank
Account No.:
85932200128140
M#47S STAR CONTRACTOR
38,582
PFMS
Account Type:Bank
Account No.:
85932200128140
MURSHAD ALI
40,240
PFMS
Account Type:Bank
Account No.:
85932200128140
M#47S STAR CONTRACTOR
99,913
PFMS
Account Type:Bank
Account No.:
85932200128140
M#47S STAR CONTRACTOR
99,913
PFMS
Account Type:Bank
Account No.:
85932200128140
M#47S STAR CONTRACTOR
89,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:22 AM.
×