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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 :
Moradabad
Village Panchayat & Equivalent :
Ababakpur
Type Of Transaction
Expenditures
Activity Code
52548573
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
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.)
56,800
Particulars
gp me wqrvjanik sauchalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001895
sonu singh
14,200
PFMS
Account Type:Bank
Account No.:
57980100001895
prashant
14,200
PFMS
Account Type:Bank
Account No.:
57980100001895
atar singh
14,200
PFMS
Account Type:Bank
Account No.:
57980100001895
sulendra singh
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:39:31 PM.
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