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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Raipur Samda
Type Of Transaction
Expenditures
Activity Code
54426674
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,075
Particulars
buddha ke ghar se muntyaj ke ghar tak cc tiles road nirman karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466747023
m#47s k b industry
63,000
PFMS
Account Type:Bank
Account No.:
39466747023
m#47s k b industry
8,115
PFMS
Account Type:Bank
Account No.:
39466747023
m#47s k b industry
10,504
PFMS
Account Type:Bank
Account No.:
39466747023
m#47s k b industry
3,456
PFMS
Account Type:Bank
Account No.:
39466747023
m#47s k b industry
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:43 PM.
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