eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53815416
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,961
Particulars
handpump rebore karya 1 chidda ke ghar ke pass 2 chandrapal ke ghar ke pass 3 narendra ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482610167
HUKUM SINGH
26,264
PFMS
Account Type:Bank
Account No.:
39482610167
Bala Ji Traders
8,616
PFMS
Account Type:Bank
Account No.:
39482610167
HUKUM SINGH
26,264
PFMS
Account Type:Bank
Account No.:
39482610167
Bala Ji Traders
9,046
PFMS
Account Type:Bank
Account No.:
39482610167
Bala Ji Traders
8,646
PFMS
Account Type:Bank
Account No.:
39482610167
HUKUM SINGH
26,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:30 PM.
×