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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 :
Manpur Mujjaffarpur
Type Of Transaction
Expenditures
Activity Code
55144681
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,733
Particulars
panchayat bawan ke pass nala marmmat slab gate avm mitti barav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058737
KAMIL
24,966
PFMS
Account Type:Bank
Account No.:
86082200058737
AHMAD ALI
37,355
PFMS
Account Type:Bank
Account No.:
86082200058737
mansoore brick works
15,561
PFMS
Account Type:Bank
Account No.:
86082200058737
JAI DURGA TREDARS
35,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:27 PM.
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