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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 :
Samathal
Type Of Transaction
Expenditures
Activity Code
52188237
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,056
Particulars
Ajab singh ke ghar se Ram singh ke ghar tak nali nirman karya material or labour majduri hetu bhugtan .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454842590
SHEESHPAL
5,200
PFMS
Account Type:Bank
Account No.:
39454842590
MS VANSHIKA TRADERS
17,971
PFMS
Account Type:Bank
Account No.:
39454842590
YOGESH KUMAR
5,750
PFMS
Account Type:Bank
Account No.:
39454842590
MS VANSHIKA TRADERS
1,585
PFMS
Account Type:Bank
Account No.:
39454842590
ROHTASH KUMAR
5,750
PFMS
Account Type:Bank
Account No.:
39454842590
MANAK CHAND
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:33:35 AM.
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