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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 :
Bilari
Village Panchayat & Equivalent :
Udaipur Narauli
Type Of Transaction
Expenditures
Activity Code
42613708
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,496
Particulars
gram me senitijetion ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39116225121
SUDEEP KUMAR
1,620
PFMS
Account Type:Bank
Account No.:
39116225121
DURGA TRADINGH COMPANY
14,256
PFMS
Account Type:Bank
Account No.:
39116225121
ROOP KISHOR
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:40 PM.
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