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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 :
Mohri Hajratpur
Type Of Transaction
Expenditures
Activity Code
51297190
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,034
Particulars
nali mentinannce nirman jaal slab nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550812
saniv
1,475
PFMS
Account Type:Bank
Account No.:
3038000100550812
mohd shareen ali
1,475
PFMS
Account Type:Bank
Account No.:
3038000100550812
asif ali
2,700
PFMS
Account Type:Bank
Account No.:
3038000100550812
nazim husain
1,475
PFMS
Account Type:Bank
Account No.:
3038000100550812
K B INDUSTRY
33,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:09 PM.
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