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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sanjarpur Sultanpur
Type Of Transaction
Expenditures
Activity Code
52094275
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
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.)
23,446
Particulars
perbaksh ke ghar se nafees ke ghar tak nali or cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001964
TEJPAL SINGH SO FATEH SINGH
5,760
PFMS
Account Type:Bank
Account No.:
57980100001964
UTTAM SINGH SO RAMPRASAD SINGH
14,160
PFMS
Account Type:Bank
Account No.:
57980100001964
MUSTAQEEM SO SHARAFAT
3,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:06 AM.
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