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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
55225139
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,735
Particulars
noorpur me bibhinn sthano par nali and puliya nirman karya par viyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463265598
KHUWAZA BRICK WORKS
21,084
PFMS
Account Type:Bank
Account No.:
39463265598
SHARIF CEMENT STORE
45,823
PFMS
Account Type:Bank
Account No.:
39463265598
V S CONTRACTOR AND SUPPLIER
41,140
PFMS
Account Type:Bank
Account No.:
39463265598
FAIM SO RASHID
16,000
PFMS
Account Type:Bank
Account No.:
39463265598
JANE ALAM so ABDUL HASAN
14,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:10 PM.
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