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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Pipalsana Mustahkam
Type Of Transaction
Expenditures
Activity Code
52148933
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
458,670
Particulars
school me kayaklp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586086037
MO MUMTAZ
31,000
PFMS
Account Type:Bank
Account No.:
31586086037
MOHAMMAD IQRAN ULLAH
31,000
PFMS
Account Type:Bank
Account No.:
31586086037
mohd rehan
31,000
PFMS
Account Type:Bank
Account No.:
31586086037
m#47s NAVI ENTERPRISES
142,980
PFMS
Account Type:Bank
Account No.:
31586086037
m#47s NAVI ENTERPRISES
110,304
PFMS
Account Type:Bank
Account No.:
31586086037
m#47s NAVI ENTERPRISES
112,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:22:00 AM.
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