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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 :
Karanawala Khalsa
Type Of Transaction
Expenditures
Activity Code
60003741
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,104
Particulars
compojit school me divyang toilet karya materail bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193523
M#47S Warsi Traders #38 Maintinance Work
82,214
PFMS
Account Type:Bank
Account No.:
85882200193523
M#47S Warsi Traders #38 Maintinance Work
96,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:46 AM.
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