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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Fatehpur Bisnoi
Type Of Transaction
Expenditures
Activity Code
51404654
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,401
Particulars
1 joshi wale mandir 2bazar ashraf ke pass handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39484859133
VINOD SINGH W#47O JITENDAR SINGH
25,920
PFMS
Account Type:Bank
Account No.:
39484859133
BALA JI TRADERS
9,395
PFMS
Account Type:Bank
Account No.:
39484859133
VINOD SINGH W#47O JITENDAR SINGH
26,460
PFMS
Account Type:Bank
Account No.:
39484859133
BALA JI TRADERS
9,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:53 PM.
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