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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 :
Thakurdwara
Village Panchayat & Equivalent :
Faijullaganj
Type Of Transaction
Expenditures
Activity Code
60074586
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,750
Particulars
gram panchayat me time time par safa safai work ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193450
satish kumar
7,500
PFMS
Account Type:Bank
Account No.:
85882200193450
TIRKHA SINGH
7,500
PFMS
Account Type:Bank
Account No.:
85882200193450
SURENDRA CHAUHAN
7,500
PFMS
Account Type:Bank
Account No.:
85882200193450
satish kumar
7,250
PFMS
Account Type:Bank
Account No.:
85882200193450
ANIL KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:27 PM.
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