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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 :
Bilari
Village Panchayat & Equivalent :
Rustam Nagar Sahaspur
Type Of Transaction
Expenditures
Activity Code
53445943
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,250
Particulars
December mah me gp me trector troli and j c b se safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589472621
CHHAVI RAM
22,300
PFMS
Account Type:Bank
Account No.:
31589472621
MR SONU
24,650
PFMS
Account Type:Bank
Account No.:
31589472621
arvind kumar mankula
6,100
PFMS
Account Type:Bank
Account No.:
31589472621
FIROJ BHARTI
17,200
PFMS
Account Type:Bank
Account No.:
31589472621
arvind kumar mankula
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:09 AM.
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