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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 :
Khadana
Type Of Transaction
Expenditures
Activity Code
52694495
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,597
Particulars
Samarpal ke ghar se Nathu ke ghar tak nali nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98300100012085
MS VANSHIKA TRADERS
18,316
PFMS
Account Type:Bank
Account No.:
98300100012085
KEDAR
5,980
PFMS
Account Type:Bank
Account No.:
98300100012085
SURAJPAL
4,800
PFMS
Account Type:Bank
Account No.:
98300100012085
MS VANSHIKA TRADERS
15,321
PFMS
Account Type:Bank
Account No.:
98300100012085
RAMKUNVAR
5,980
PFMS
Account Type:Bank
Account No.:
98300100012085
DHARM PAL
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:15:27 PM.
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