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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
55225270
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,032
Particulars
samudaik shouchalya ke charo taraf mitti nali and cc tiles karya par viyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463265598
FAIM SO RASHID
14,400
PFMS
Account Type:Bank
Account No.:
39463265598
V S CONTRACTOR AND SUPPLIER
55,000
PFMS
Account Type:Bank
Account No.:
39463265598
KHUWAZA BRICK WORKS
17,388
PFMS
Account Type:Bank
Account No.:
39463265598
SHARIF CEMENT STORE
19,740
PFMS
Account Type:Bank
Account No.:
39463265598
JANE ALAM so ABDUL HASAN
15,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:39 AM.
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