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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 :
Bilari
Village Panchayat & Equivalent :
Nagla Goojar
Type Of Transaction
Expenditures
Activity Code
52018704
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,222
Particulars
bhoop singh ke ghar se chandarbhan ke ghar tak cc tiles and nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001527
D K INFRASTRUCTURE
24,730
PFMS
Account Type:Bank
Account No.:
57980100001527
D K INFRASTRUCTURE
89,200
PFMS
Account Type:Bank
Account No.:
57980100001527
PREM INT UDYOG
46,092
PFMS
Account Type:Bank
Account No.:
57980100001527
D K INFRASTRUCTURE
89,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:38 PM.
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