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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sherpur Atamdpur
Type Of Transaction
Expenditures
Activity Code
52227343
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,772
Particulars
handpump re bour kary devendra ke ghar ke pass manoj ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001965
HUKUM SINGH
26,235
PFMS
Account Type:Bank
Account No.:
57980100001965
BALA JI TRADERS
9,676
PFMS
Account Type:Bank
Account No.:
57980100001965
BALA JI TRADERS
9,626
PFMS
Account Type:Bank
Account No.:
57980100001965
HUKUM SINGH
26,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:11 AM.
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