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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 :
Munda Pandey
Village Panchayat & Equivalent :
Chamraua
Type Of Transaction
Expenditures
Activity Code
53871669
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,170
Particulars
gufran ke ghar se akhtar ke ghar tak nali ,cc tials nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200127486
A N S BRICKS WORKS
44,927
PFMS
Account Type:Bank
Account No.:
85932200127486
CHAUDHARY TRADERS r
83,469
PFMS
Account Type:Bank
Account No.:
85932200127486
M#47S REHAN BUILDING METERIAL
37,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:58 AM.
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