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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Rajupur Khadar
Type Of Transaction
Expenditures
Activity Code
51421169
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/13
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.)
90,191
Particulars
neetu ke ghar ke pas, chauhano wale mandir ke pas and chamunda par handpump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550830
davendra singh
19,200
PFMS
Account Type:Bank
Account No.:
3038000100550830
HANDPUMP REPAIR SERVICE
17,059
PFMS
Account Type:Bank
Account No.:
3038000100550830
HANDPUMP REPAIR SERVICE
16,372
PFMS
Account Type:Bank
Account No.:
3038000100550830
davendra singh
18,360
PFMS
Account Type:Bank
Account No.:
3038000100550830
davendra singh
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:02 AM.
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