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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 :
Bilari
Village Panchayat & Equivalent :
Amarpur Kashi
Type Of Transaction
Expenditures
Activity Code
54861523
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,971
Particulars
gram panchayat amarpur kashi me bibhinn jagho pr nale and naliyo pr RCC sleb nirman karya pr vey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39745483957
M#47S R S TRADERS
38,424
PFMS
Account Type:Bank
Account No.:
39745483957
MOHAMMAD IMRAN
5,280
PFMS
Account Type:Bank
Account No.:
39745483957
M#47S A K BRICK FIELD
14,302
PFMS
Account Type:Bank
Account No.:
39745483957
NARPAT SINGH
7,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:48 AM.
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