eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dilari
Village Panchayat & Equivalent :
Milak Amawti
Type Of Transaction
Expenditures
Activity Code
54672231
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/3
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.)
(in Rs.)
248,128
Particulars
operation kayakalap ke antargat prathmik school milak amavti me divyang shochalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462588316
M#47S M S ENTERPRISES
57,302
PFMS
Account Type:Bank
Account No.:
39462588316
VINOD#47 RAMOTAR
55,000
PFMS
Account Type:Bank
Account No.:
39462588316
M#47S M S ENTERPRISES
15,885
PFMS
Account Type:Bank
Account No.:
39462588316
M#47S M S ENTERPRISES
28,173
PFMS
Account Type:Bank
Account No.:
39462588316
M#47S M S ENTERPRISES
91,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:23 AM.
×