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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sherpur Atamdpur
Type Of Transaction
Expenditures
Activity Code
52222901
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
143,768
Particulars
school me tolit aur baundry marmmat aur hand wash nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001965
SATVEER SINGH
17,995
PFMS
Account Type:Bank
Account No.:
57980100001965
SATVEER SINGH
1,665
PFMS
Account Type:Bank
Account No.:
57980100001965
SACHIN KUMAR
9,405
PFMS
Account Type:Bank
Account No.:
57980100001965
BALA JI TRADERS
17,250
PFMS
Account Type:Bank
Account No.:
57980100001965
A P TRADERS
90,863
PFMS
Account Type:Bank
Account No.:
57980100001965
dakksh infra tech
6,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:10 AM.
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