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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Type Of Transaction
Expenditures
Activity Code
65209400
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
987,934
Particulars
chitpur rayab nagla me talab sondaryakaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39532931163
BLOCK CONTINGENSCY
17,642
PFMS
Account Type:Bank
Account No.:
39532931163
BLOCK CONTINGENSCY
8,821
PFMS
Account Type:Bank
Account No.:
39532931163
SK CONTRACTOR
943,829
PFMS
Account Type:Bank
Account No.:
39532931163
BLOCK CONTINGENSCY
17,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:38:32 PM.
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