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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Type Of Transaction
Expenditures
Activity Code
45191840
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
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.)
825,710
Particulars
Gram rampur Patti Goojar mainpan singh ke makan se chamunda devi mandir tak CC tiles or nalai nirman karya ka bhugan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39535092768
BRIJPAL SINGH CONTRACTOR
751,980
PFMS
Account Type:Bank
Account No.:
39535092768
kayakalp block development chaetra nidhi act
73,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:59:56 PM.
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