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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Salawa
Type Of Transaction
Expenditures
Activity Code
53052580
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,259
Particulars
1-khanpur mandir par 2- kabristan ke pass 3- shamshan bhumi par hand pump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058760
HUKUM SINGH
19,384
PFMS
Account Type:Bank
Account No.:
86082200058760
HUKUM SINGH
19,384
PFMS
Account Type:Bank
Account No.:
86082200058760
BALA JI TRADERS
16,026
PFMS
Account Type:Bank
Account No.:
86082200058760
BALA JI TRADERS
16,639
PFMS
Account Type:Bank
Account No.:
86082200058760
HUKUM SINGH
19,384
PFMS
Account Type:Bank
Account No.:
86082200058760
BALA JI TRADERS
16,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:04 AM.
×