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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Lalpur Hamir
Type Of Transaction
Expenditures
Activity Code
59551845
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,600
Particulars
gram panchayat mein vibhinn sthano par safai karye hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475963280
MOHD MUZAHID SO JAMIL
8,260
PFMS
Account Type:Bank
Account No.:
39475963280
JABIR HUSAIN SO KHALIL AHMAD
34,000
PFMS
Account Type:Bank
Account No.:
39475963280
MOHD IMRAN SO FURKAN
7,670
PFMS
Account Type:Bank
Account No.:
39475963280
NAUSHAD ALI SO DILSHAD
7,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:00:35 PM.
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