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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 :
Bhalpura Kheraya
Type Of Transaction
Expenditures
Activity Code
51712756
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,850
Particulars
handpump rebore 1- murgi palan 2- ramesh divakar ke kua ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482902670
HUKUM SINGH
26,264
PFMS
Account Type:Bank
Account No.:
39482902670
BALA JI TRADERS
9,276
PFMS
Account Type:Bank
Account No.:
39482902670
BALA JI TRADERS
9,046
PFMS
Account Type:Bank
Account No.:
39482902670
HUKUM SINGH
26,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:23 AM.
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