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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sadarpur Matlabpur
Type Of Transaction
Expenditures
Activity Code
54036992
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
59 - Provision of water in Health centres (JJM)
Amount (in Rs.)
(in Rs.)
138,355
Particulars
swasthya kendra me baundri gate and cc tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465913264
SARFARAJ KHAN
6,604
PFMS
Account Type:Bank
Account No.:
39465913264
sai building material
22,816
PFMS
Account Type:Bank
Account No.:
39465913264
HINDUSTAN BRICK FIELD
17,020
PFMS
Account Type:Bank
Account No.:
39465913264
PERFECT TILES,
83,815
PFMS
Account Type:Bank
Account No.:
39465913264
ramotar
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:45 AM.
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