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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 :
Mangupura
Type Of Transaction
Expenditures
Activity Code
55202884
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,060
Particulars
Naresh ke ghar se MDA ki puliya tak Nali , puliya or cctiles nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98300100012138
RAKESH
14,000
PFMS
Account Type:Bank
Account No.:
98300100012138
ANAND PRAKASH
17,020
PFMS
Account Type:Bank
Account No.:
98300100012138
ROOP SINGH
14,800
PFMS
Account Type:Bank
Account No.:
98300100012138
RANOO SAGAR
15,200
PFMS
Account Type:Bank
Account No.:
98300100012138
YOGESH
17,020
PFMS
Account Type:Bank
Account No.:
98300100012138
YOGESH
17,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:22:05 PM.
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