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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Bairampur
Type Of Transaction
Expenditures
Activity Code
55056534
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,357
Particulars
panchayat bawan me gate mitti saleb other nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453103092
M#47S MALIK ENTERPRISES
21,162
PFMS
Account Type:Bank
Account No.:
39453103092
DEVEL BUILDING MATERIAL
27,677
PFMS
Account Type:Bank
Account No.:
39453103092
DEVEL BRICK WORKS
25,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:40 AM.
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