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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 :
Kera Khata
Type Of Transaction
Expenditures
Activity Code
51220972
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
78,500
Particulars
Covid 19 ke antargat xzke panchayat me safai and sainitizar par viye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128155
MOHD ASHIM
18,630
PFMS
Account Type:Bank
Account No.:
85932200128155
NAJIR HUSAIN
3,150
PFMS
Account Type:Bank
Account No.:
85932200128155
NAUSHAD
8,550
PFMS
Account Type:Bank
Account No.:
85932200128155
MOHD ADNAN
10,450
PFMS
Account Type:Bank
Account No.:
85932200128155
MOHD SAHIL
18,630
PFMS
Account Type:Bank
Account No.:
85932200128155
MOHD AMAN PASHA
19,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:06:12 PM.
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