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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Bhaipur
Type Of Transaction
Expenditures
Activity Code
55017048
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,720
Particulars
nala nirman work jaypal singh padhan ke khet se kumar gadra nale ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193369
mohammad muslim
6,750
PFMS
Account Type:Bank
Account No.:
85882200193369
kabir
6,750
PFMS
Account Type:Bank
Account No.:
85882200193369
imran
10,200
PFMS
Account Type:Bank
Account No.:
85882200193369
new kamal traders
170,070
PFMS
Account Type:Bank
Account No.:
85882200193369
jakir hussain
6,750
PFMS
Account Type:Bank
Account No.:
85882200193369
dilshad
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:14 AM.
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