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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 :
Sanjarpur Sultanpur
Type Of Transaction
Expenditures
Activity Code
52095736
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
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.)
121,577
Particulars
primary school main boundary wall karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001964
JAHURI KHAN
19,159
PFMS
Account Type:Bank
Account No.:
57980100001964
SAI BUILDING MATERIAL
66,983
PFMS
Account Type:Bank
Account No.:
57980100001964
MUSTAQEEM SO SHARAFAT
26,255
PFMS
Account Type:Bank
Account No.:
57980100001964
UTTAM SINGH SO RAMPRASAD SINGH
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:49 AM.
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