eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sadaqpur Urf Bhalupura Khichar
Type Of Transaction
Expenditures
Activity Code
51866150
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,633
Particulars
handpump rebure chamunda devi mandir ke pass kiratpuri mrg pr madrse ke pass mantesri school ke pass hukam singh ke khet ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39481355741
BALA JI TRADERS
9,576
PFMS
Account Type:Bank
Account No.:
39481355741
HUKUM SINGH
26,235
PFMS
Account Type:Bank
Account No.:
39481355741
HUKUM SINGH
26,235
PFMS
Account Type:Bank
Account No.:
39481355741
BALA JI TRADERS
9,676
PFMS
Account Type:Bank
Account No.:
39481355741
HUKUM SINGH
26,235
PFMS
Account Type:Bank
Account No.:
39481355741
BALA JI TRADERS
9,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:22 AM.
×