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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
53817069
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,475
Particulars
Alladin ke ghar se kartar ke ghar tak nali nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39116225121
RAMVEER
5,110
PFMS
Account Type:Bank
Account No.:
39116225121
ROOP KISHOR
5,110
PFMS
Account Type:Bank
Account No.:
39116225121
S H BRICKS WORKS
20,600
PFMS
Account Type:Bank
Account No.:
39116225121
KISHAN LAL CEMENT STORE
19,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:36 PM.
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