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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 :
Salempur Khas
Type Of Transaction
Expenditures
Activity Code
54079634
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,954
Particulars
GRAM PANCHAYAT ME VIBHINN ISTHANO PAR NALI NIRMAN #47MAITENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550849
VEGRAJ SINGH
8,207
PFMS
Account Type:Bank
Account No.:
3038000100550849
K B INDUSTRY
163,377
PFMS
Account Type:Bank
Account No.:
3038000100550849
SACHIN CHOUDHARY S#47O RAMPHOOL
55,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:12 AM.
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