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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 :
Salempur Khas
Type Of Transaction
Expenditures
Activity Code
54079194
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,747
Particulars
vibhin sthano par jal slab nirman karya hetu mayterial bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550849
K B INDUSTRY
47,386
PFMS
Account Type:Bank
Account No.:
3038000100550849
K B INDUSTRY
22,464
PFMS
Account Type:Bank
Account No.:
3038000100550849
K B INDUSTRY
84,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:43 PM.
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