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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sarai Khajru
Type Of Transaction
Expenditures
Activity Code
56151502
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,711
Particulars
chaman jahan ke ghar se jameel ke ghar tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058775
BIRHAMPAL SINGH EIT UDHYOG
120,272
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
116,734
PFMS
Account Type:Bank
Account No.:
86082200058775
ABDUL GAFFAR
67,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:59 PM.
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