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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mohra
Type Of Transaction
Expenditures
Activity Code
53815247
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,766
Particulars
divyangjan sochaliya nirman primary school 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482610167
Bala Ji Traders
8,800
PFMS
Account Type:Bank
Account No.:
39482610167
SUBODH KUMARI
19,555
PFMS
Account Type:Bank
Account No.:
39482610167
DAKKSH INFRA TECH
3,576
PFMS
Account Type:Bank
Account No.:
39482610167
SHARMA AGRICULTURE STORE
55,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:51 PM.
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