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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 :
Munda Pandey
Village Panchayat & Equivalent :
Daulari
Type Of Transaction
Expenditures
Activity Code
51712031
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
GRAM PANCHAYAT ME HAND PUMP KA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128136
IMRAN ALI
12,000
PFMS
Account Type:Bank
Account No.:
85932200128136
IMRAN ALI
10,000
PFMS
Account Type:Bank
Account No.:
85932200128136
M#47S MOHD ASIF SANITARY AND PIPE STORE
13,000
PFMS
Account Type:Bank
Account No.:
85932200128136
M#47S MOHD ASIF SANITARY AND PIPE STORE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:15:15 PM.
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