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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
Type Of Transaction
Expenditures
Activity Code
52399613
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
968,800
Particulars
BLOCK CHAJLET KE KVAD PATH PER GRAM SADLIPUR ME SARKARI TUBWELL TO GRAM FARIDPUR SHEKHPURA KHANDSAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJENDRA KUMAR
17,300
Deduction
Deduction
RAJENDRA KUMAR
8,650
Deduction
Deduction
RAJENDRA KUMAR
8,650
PFMS
Account Type:Bank
Account No.:
00820100026054
RAJENDRA KUMAR
934,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:42:09 AM.
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