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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Tilokpur
Type Of Transaction
Expenditures
Activity Code
51801087
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,266
Particulars
gp me shauchalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88252200026709
ASFIA TRADERS
60,175
PFMS
Account Type:Bank
Account No.:
88252200026709
ASFIA TRADERS
63,095
PFMS
Account Type:Bank
Account No.:
88252200026709
ASFIA TRADERS
5,875
PFMS
Account Type:Bank
Account No.:
88252200026709
ASFIA TRADERS
99,736
PFMS
Account Type:Bank
Account No.:
88252200026709
ASFIA TRADERS
37,017
PFMS
Account Type:Bank
Account No.:
88252200026709
ASFIA TRADERS
67,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:22:49 AM.
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