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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
53326648
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,170
Particulars
masjid ke gate se riyakat ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550779
yaqoob
2,950
PFMS
Account Type:Bank
Account No.:
3038000100550779
K B industtry
45,030
PFMS
Account Type:Bank
Account No.:
3038000100550779
imran ahamad
3,240
PFMS
Account Type:Bank
Account No.:
3038000100550779
mohd gulfam
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:49 AM.
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