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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 :
Mehandari Sikandarpur
Type Of Transaction
Expenditures
Activity Code
53081966
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,645
Particulars
gram panchayat main divyang shochalye nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453093730
HINDUSTAN BRICK WORKS
21,910
PFMS
Account Type:Bank
Account No.:
39453093730
M#47S BALAJI TRADERS
8,550
PFMS
Account Type:Bank
Account No.:
39453093730
JAY DURGA TRADERS
51,915
PFMS
Account Type:Bank
Account No.:
39453093730
DEVENDRA SINGH
24,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:04 PM.
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