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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Dehri Jumman
Type Of Transaction
Expenditures
Activity Code
52068711
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,171
Particulars
cc tiles karya main sadak se jayveer ke gate tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001962
SAJAMA
10,620
PFMS
Account Type:Bank
Account No.:
57980100001962
CHANDA BRICK WORKS
16,317
PFMS
Account Type:Bank
Account No.:
57980100001962
MANJOOR AHMAD
4,130
PFMS
Account Type:Bank
Account No.:
57980100001962
SHAMSHAD AHMAD
5,280
PFMS
Account Type:Bank
Account No.:
57980100001962
MANU TRADERS
7,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:16 AM.
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