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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
52572702
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,460
Particulars
lachhumal ki dukan se masjid tak nali and cc tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453098682
ANSARI TAILES
86,429
PFMS
Account Type:Bank
Account No.:
39453098682
ATIQURAHMAN
4,344
PFMS
Account Type:Bank
Account No.:
39453098682
M#47S SALIM CEMENT STORE
38,209
PFMS
Account Type:Bank
Account No.:
39453098682
JUNAID BRICK FILD
42,138
PFMS
Account Type:Bank
Account No.:
39453098682
LAIQRRREHMAN
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:12 AM.
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