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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 :
Chhajlet
Village Panchayat & Equivalent :
Sherpur Atamdpur
Type Of Transaction
Expenditures
Activity Code
56992885
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
119,300
Particulars
vikram ke ghar se sompal saini ke ghar tak cct nali marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001963
A KBULIDING MATERIAL
82,052
PFMS
Account Type:Bank
Account No.:
57980100001963
sonu
29,075
PFMS
Account Type:Bank
Account No.:
57980100001963
DENIYAL
8,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:53 PM.
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