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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 :
Misripur
Type Of Transaction
Expenditures
Activity Code
55113376
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
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.)
228,244
Particulars
grampanchayat mevibhinn stathano par jal nali marramat slav nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550858
ROOP CHAND
49,485
PFMS
Account Type:Bank
Account No.:
3038000100550858
M#47 S KB INDUSTRY
64,428
PFMS
Account Type:Bank
Account No.:
3038000100550858
M#47 S KB INDUSTRY
32,106
PFMS
Account Type:Bank
Account No.:
3038000100550858
M#47 S KB INDUSTRY
38,334
PFMS
Account Type:Bank
Account No.:
3038000100550858
M#47 S KB INDUSTRY
43,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:45 PM.
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