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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Type Of Transaction
Expenditures
Activity Code
55500771
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
625,159
Particulars
barwara khas me rizwan ke makan se hasham ke makan ki taraf cc tiles and nali nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017360
M#47S BLOCK DEVELOPMENT OFFICER MUNDHAPANDEY
24,044
PFMS
Account Type:Bank
Account No.:
85932210017360
MOHD ALAM CONTRACTOR AND SUPPLIER
595,104
PFMS
Account Type:Bank
Account No.:
85932210017360
LABOUR COMMISSIONER
6,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:41 AM.
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