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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Got
Type Of Transaction
Expenditures
Activity Code
50730309
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,177
Particulars
5 INDIA NARKA 2 HAND PUMP REBORE LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98300100012101
MUZAFFAR ALI CONTRACTOR
9,211
PFMS
Account Type:Bank
Account No.:
98300100012101
MUZAFFAR ALI CONTRACTOR
10,278
PFMS
Account Type:Bank
Account No.:
98300100012101
MUZAFFAR ALI CONTRACTOR
10,278
PFMS
Account Type:Bank
Account No.:
98300100012101
MUZAFFAR ALI CONTRACTOR
9,565
PFMS
Account Type:Bank
Account No.:
98300100012101
MUZAFFAR ALI CONTRACTOR
10,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:41:38 PM.
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