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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
55652367
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
563,322
Particulars
SIRSA INAYATPUR MAIN CHAURAHE SE BHURE SINGH KE GHAR KI TAF NALA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200130153
K S CONSTRUCTION
536,237
PFMS
Account Type:Bank
Account No.:
85932200130153
M#47S BLOCK DEVELOPMENT OFFICER MUNDHAPANDEY
21,668
PFMS
Account Type:Bank
Account No.:
85932200130153
LABOUR COMMISSIONER
5,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:25 PM.
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