eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilari
Village Panchayat & Equivalent :
Makrandpur
Type Of Transaction
Expenditures
Activity Code
60598264
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,880
Particulars
PRIMARY SCHOOL KE PASS TALAB ME SAFI KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86072200066209
HARI SHANKAR
26,550
PFMS
Account Type:Bank
Account No.:
86072200066209
KISHANLAL
16,520
PFMS
Account Type:Bank
Account No.:
86072200066209
SATYAPAL SINGH
6,760
PFMS
Account Type:Bank
Account No.:
86072200066209
JASPAL
17,700
PFMS
Account Type:Bank
Account No.:
86072200066209
KARAN SINGH
11,800
PFMS
Account Type:Bank
Account No.:
86072200066209
PRAMOD KUMAR
26,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:04 PM.
×