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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Bahadar Nagar
Type Of Transaction
Expenditures
Activity Code
59534827
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
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.)
48,818
Particulars
primary school mai divyang toilet nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193354
SURAJ SIN GH
1,704
PFMS
Account Type:Bank
Account No.:
85882200193354
M#47S VISHNOI TRADERS
42,210
PFMS
Account Type:Bank
Account No.:
85882200193354
SEESPAL SINGH
3,200
PFMS
Account Type:Bank
Account No.:
85882200193354
HARPHOOL SINGH
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:33 AM.
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