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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Faijullaganj
Type Of Transaction
Expenditures
Activity Code
60074717
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,907
Particulars
grampanchayat me vibhinn sthano jal crossing nali riman#47repaire work ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193450
BRAHAM PAL SINGH
6,500
PFMS
Account Type:Bank
Account No.:
85882200193450
M#47s M S TRADERS
76,657
PFMS
Account Type:Bank
Account No.:
85882200193450
ANIL KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
85882200193450
TIRKHA SINGH
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:45 PM.
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