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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 :
Shahpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
53720693
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,233
Particulars
gram panchayat shahpur mustaqam main sarvjanik sochalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88252200026578
K B INDUSTRY
44,037
PFMS
Account Type:Bank
Account No.:
88252200026578
K B INDUSTRY
45,397
PFMS
Account Type:Bank
Account No.:
88252200026578
K B INDUSTRY
97,229
PFMS
Account Type:Bank
Account No.:
88252200026578
K B INDUSTRY
34,560
PFMS
Account Type:Bank
Account No.:
88252200026578
K B INDUSTRY
52,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:07:16 PM.
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