Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Hashampur Gopal
Type Of Transaction
Expenditures
Activity Code
52784336
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.) (in Rs.)
156,451
Particulars
gram panchayat m sokpit gaddo ka nirman karya 1-vijender k gher k pass 2- ramotar k gher k pass 3- tent wale munasir k gher k pass 4- jahid k gher k pass 5- irshad k gher k pass 6-siyaram k gher k pass 7- talab (kabristan)k pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110210000068
jabbar s#47o chote
27,820
PFMS
Account Type:Bank Account No.:780110210000068
M#47S ANIS CONTRACTOR
50,982
PFMS
Account Type:Bank Account No.:780110210000068
M#47S ANIS CONTRACTOR
77,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:40:58 PM.