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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 :
Dehra Nikat Umri
Type Of Transaction
Expenditures
Activity Code
56026185
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,872
Particulars
gram panchayt me vibhin sathlo par puliya nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550900
A K BULIDING MATERIAL
46,788
PFMS
Account Type:Bank
Account No.:
3038000100550900
USHA KUMARI
4,229
PFMS
Account Type:Bank
Account No.:
3038000100550900
USHA KUMARI
19,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:43 PM.
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