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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Khawri Avwal
Type Of Transaction
Expenditures
Activity Code
51852554
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,768
Particulars
hand pump revore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39734277006
MUSTAFA HASAN CONTRACTOR
39,571
PFMS
Account Type:Bank
Account No.:
39734277006
MUSTAFA HASAN CONTRACTOR
40,132
PFMS
Account Type:Bank
Account No.:
39734277006
MUSTAFA HASAN CONTRACTOR
40,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:59 PM.
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