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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
52187894
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,988
Particulars
Vikram ke ghar se Lal singh ke ghar tak nali or cctiles road nirman karya hetu bhugtan aadi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454842590
S A R BRICK FIELD
13,787
PFMS
Account Type:Bank
Account No.:
39454842590
MS VANSHIKA TRADERS
4,492
PFMS
Account Type:Bank
Account No.:
39454842590
KUMAR PAL
12,024
PFMS
Account Type:Bank
Account No.:
39454842590
MS VANSHIKA TRADERS
6,271
PFMS
Account Type:Bank
Account No.:
39454842590
MS KAKA TILES
56,027
PFMS
Account Type:Bank
Account No.:
39454842590
MS VANSHIKA TRADERS
1,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:14:38 AM.
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