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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 :
Gadhi
Type Of Transaction
Expenditures
Activity Code
51732428
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,188
Particulars
handpump rebore karya 1-mustaq 2-umar 3- jiyuddin ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550867
HANDPUMP REPAIR SERVICE
9,406
PFMS
Account Type:Bank
Account No.:
3038000100550867
HANDPUMP REPAIR SERVICE
9,676
PFMS
Account Type:Bank
Account No.:
3038000100550867
MUNIRAJ
26,100
PFMS
Account Type:Bank
Account No.:
3038000100550867
MUNIRAJ
26,100
PFMS
Account Type:Bank
Account No.:
3038000100550867
MUNIRAJ
26,100
PFMS
Account Type:Bank
Account No.:
3038000100550867
HANDPUMP REPAIR SERVICE
9,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:12 PM.
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