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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 :
Sidhrav Nazerpur
Type Of Transaction
Expenditures
Activity Code
51526273
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/10
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.)
124,677
Particulars
prathmik school sidlaunazarpur 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.:
39463168662
RASHID ALI#47 IVNE HASAN
2,000
PFMS
Account Type:Bank
Account No.:
39463168662
IRFAN
16,250
PFMS
Account Type:Bank
Account No.:
39463168662
BALAJI CONTRACTOR
40,666
PFMS
Account Type:Bank
Account No.:
39463168662
BALAJI CONTRACTOR
5,361
PFMS
Account Type:Bank
Account No.:
39463168662
BALAJI CONTRACTOR
49,150
PFMS
Account Type:Bank
Account No.:
39463168662
MOHD RIZWAN
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:45 AM.
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