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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 :
Chhajlet
Village Panchayat & Equivalent :
Bhainsli Jamalpur
Type Of Transaction
Expenditures
Activity Code
52407316
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
67,555
Particulars
shiv mandir and kabristhan ke pas handpump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453506761
DAVENDRA
23,040
PFMS
Account Type:Bank
Account No.:
39453506761
DAVENDRA
23,040
PFMS
Account Type:Bank
Account No.:
39453506761
JItendra singh contractor
10,985
PFMS
Account Type:Bank
Account No.:
39453506761
JItendra singh contractor
10,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:13 PM.
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