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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
12/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,180
Particulars
Vibhin sthano par nali jaal slab nirman hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550849
RAJAVIR SINGH
11,880
PFMS
Account Type:Bank
Account No.:
3038000100550849
MAHAVEER SINGH
6,490
PFMS
Account Type:Bank
Account No.:
3038000100550849
KULDEEP KUMAR
6,490
PFMS
Account Type:Bank
Account No.:
3038000100550849
VEGRAJ SINGH
11,340
PFMS
Account Type:Bank
Account No.:
3038000100550849
VIJAYPAL SINGH
6,490
PFMS
Account Type:Bank
Account No.:
3038000100550849
MANOHARI
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:56 PM.
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