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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Bhensia
Type Of Transaction
Expenditures
Activity Code
54504588
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,802
Particulars
Gram panchayat me sok pit or compost pit gadho ka nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98300100012102
MS VANSHIKA TRADERS
64,549
PFMS
Account Type:Bank
Account No.:
98300100012102
faim
4,600
PFMS
Account Type:Bank
Account No.:
98300100012102
SAIF KHAN
5,290
PFMS
Account Type:Bank
Account No.:
98300100012102
mohd imran
5,520
PFMS
Account Type:Bank
Account No.:
98300100012102
MS VANSHIKA TRADERS
16,243
PFMS
Account Type:Bank
Account No.:
98300100012102
AAQIL
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:50:36 PM.
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