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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
53997731
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,695
Particulars
material payment cement brick grit and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
1,680
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
6,352
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
940
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
11,059
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
3,969
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
16,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:04 AM.
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