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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 :
Dilari
Village Panchayat & Equivalent :
Dilari Changeri
Type Of Transaction
Expenditures
Activity Code
51331178
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
128,516
Particulars
prathmik school I me divyang shochalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39462572189
SULEMAN#47 ABDUL RASHEED
14,400
PFMS
Account Type:Bank
Account No.:
39462572189
N S ENTERPRISES
7,903
PFMS
Account Type:Bank
Account No.:
39462572189
ZIYAUL HAQ#47 MOHD YOONUS
17,500
PFMS
Account Type:Bank
Account No.:
39462572189
N S ENTERPRISES
88,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:27 AM.
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