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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Kori Rawana
Type Of Transaction
Expenditures
Activity Code
52573025
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,195
Particulars
primary school me sauchalay marmmat and tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453098682
LAIQRRREHMAN
17,100
PFMS
Account Type:Bank
Account No.:
39453098682
M#47S SALIM CEMENT STORE
13,298
PFMS
Account Type:Bank
Account No.:
39453098682
master trading co
53,041
PFMS
Account Type:Bank
Account No.:
39453098682
BALAJI TRADERS
2,260
PFMS
Account Type:Bank
Account No.:
39453098682
JUNAID BRICK FILD
3,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:05 AM.
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