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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mukhtyarpur Nawada
Type Of Transaction
Expenditures
Activity Code
51584088
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Construction of drainage channels (SBM-G)
Amount (in Rs.)
(in Rs.)
81,543
Particulars
dr. asif ke ghar se dilar ke ghar tak nala marramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550779
imran ahamad
2,655
PFMS
Account Type:Bank
Account No.:
3038000100550779
K B industtry
66,358
PFMS
Account Type:Bank
Account No.:
3038000100550779
shabnam jahan
2,360
PFMS
Account Type:Bank
Account No.:
3038000100550779
rahul kumar
4,860
PFMS
Account Type:Bank
Account No.:
3038000100550779
mohd gulfam
2,655
PFMS
Account Type:Bank
Account No.:
3038000100550779
nazeem husain
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:36 PM.
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