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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 :
Dilari
Village Panchayat & Equivalent :
Salem Sarai
Type Of Transaction
Expenditures
Activity Code
53402717
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/8
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.)
158,375
Particulars
composit school rithwale 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.:
39458474176
M#47S SAQLENI TRADERS
9,705
PFMS
Account Type:Bank
Account No.:
39458474176
M#47S SAQLENI TRADERS
33,409
PFMS
Account Type:Bank
Account No.:
39458474176
M#47S SAQLENI TRADERS
80,211
PFMS
Account Type:Bank
Account No.:
39458474176
IKRAR#47RAFAT ALI
1,000
PFMS
Account Type:Bank
Account No.:
39458474176
MURSLIM#47CHHUTTAN
34,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:40 AM.
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