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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
51125170
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,000
Particulars
G.P ME HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478463296
SAKHAVAT SO SHARAFAT
38,950
PFMS
Account Type:Bank
Account No.:
39478463296
ZARIF AHMAD SO SHAUKAT
42,500
PFMS
Account Type:Bank
Account No.:
39478463296
MOHD FAIZAN SO AKBAR
36,200
PFMS
Account Type:Bank
Account No.:
39478463296
ASLAM SO SHAUKAT
46,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:35 PM.
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