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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 :
Bhikampur Asdalpur
Type Of Transaction
Expenditures
Activity Code
56414409
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,400
Particulars
nali nirman karya tasleem ke ghar se aslam ki dukan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482289470
new india brick
23,488
PFMS
Account Type:Bank
Account No.:
39482289470
PERFECT TILES,
5,538
PFMS
Account Type:Bank
Account No.:
39482289470
MOHD NIYAJ
2,400
PFMS
Account Type:Bank
Account No.:
39482289470
SAI BUILDING MATERIAL
39,044
PFMS
Account Type:Bank
Account No.:
39482289470
IKRAR ALI
26,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:11 PM.
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