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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Type Of Transaction
Expenditures
Activity Code
56338735
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,531
Particulars
salempur me afsar ke ghar se bhoore munsi ke bag ki taraf nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200130153
M#47S BLOCK DEVELOPMENT OFFICER MUNDHAPANDEY
16,676
PFMS
Account Type:Bank
Account No.:
85932200130153
SHREE KRISHNA CONTRACTOR
408,686
PFMS
Account Type:Bank
Account No.:
85932200130153
LABOUR COMMISSIONER
4,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:33 PM.
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