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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
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,337
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.:
39453105501
CHANDA BRICK WORKS
22,540
PFMS
Account Type:Bank
Account No.:
39453105501
GEETA ENTERPRISES
6,912
PFMS
Account Type:Bank
Account No.:
39453105501
KULVEER SINGH
21,535
PFMS
Account Type:Bank
Account No.:
39453105501
GEETA ENTERPRISES
18,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:29 PM.
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