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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 :
Avihafizpur
Type Of Transaction
Expenditures
Activity Code
53832980
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,234
Particulars
shabu#47shanu ki dukan se raje ke ghar tak cc tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31576123346
KULVEER SINGH
7,711
PFMS
Account Type:Bank
Account No.:
31576123346
KAMAL SINGH
8,260
PFMS
Account Type:Bank
Account No.:
31576123346
ROHITASH SINGH
10,080
PFMS
Account Type:Bank
Account No.:
31576123346
GOMTI TILES
89,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:11 PM.
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