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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 :
Muzaffarpur Tanda
Type Of Transaction
Expenditures
Activity Code
51407778
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
69,471
Particulars
shamshan me or balram kidukan ke pichhe handpump rebor total 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550885
HUKUM SINGH
23,201
PFMS
Account Type:Bank
Account No.:
3038000100550885
BALA JI TRADERS
10,981
PFMS
Account Type:Bank
Account No.:
3038000100550885
BALA JI TRADERS
12,226
PFMS
Account Type:Bank
Account No.:
3038000100550885
HUKUM SINGH
23,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:09 AM.
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