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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Taharpur Ll
Type Of Transaction
Expenditures
Activity Code
53340773
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,909
Particulars
gram panchayat me saf safai va vigyapan hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070006900024073
MOHD ARIF
3,000
PFMS
Account Type:Bank
Account No.:
4070006900024073
NOOR HASAN
21,216
PFMS
Account Type:Bank
Account No.:
4070006900024073
MEHDI
16,800
PFMS
Account Type:Bank
Account No.:
4070006900024073
M#47S AZADAR ALI CONTRACTOR
4,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:22 AM.
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