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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sarai Khajru
Type Of Transaction
Expenditures
Activity Code
53575592
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,105
Particulars
gram panchayat nali maintenance and etc maintenance karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058775
NASIR
7,020
PFMS
Account Type:Bank
Account No.:
86082200058775
TAUFIK
1,958
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
54,696
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
49,501
PFMS
Account Type:Bank
Account No.:
86082200058775
ABDUL GAFFAR
15,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:18 PM.
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