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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
59226108
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,562
Particulars
NALI OR PULIYA NIRMAN KARYA HETU BHUGTAN VINOD CHAUHAN K GHAR K PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463265598
Khush navi
3,834
PFMS
Account Type:Bank
Account No.:
39463265598
Shamshad
3,834
PFMS
Account Type:Bank
Account No.:
39463265598
BALJEET
7,200
PFMS
Account Type:Bank
Account No.:
39463265598
Mohd Rafi
4,047
PFMS
Account Type:Bank
Account No.:
39463265598
MUZAFFAR ALI
7,600
PFMS
Account Type:Bank
Account No.:
39463265598
Naushe
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:28 AM.
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