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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Samathal
Type Of Transaction
Expenditures
Activity Code
52264192
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,740
Particulars
Ramesh ke ghar se Lal singh 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.:
39454842590
KUMAR PAL
31,419
PFMS
Account Type:Bank
Account No.:
39454842590
MS VANSHIKA TRADERS
15,914
PFMS
Account Type:Bank
Account No.:
39454842590
MS VANSHIKA TRADERS
14,860
PFMS
Account Type:Bank
Account No.:
39454842590
MS VANSHIKA TRADERS
941
PFMS
Account Type:Bank
Account No.:
39454842590
S A R BRICK FIELD
28,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:53:19 AM.
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