eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Avihafizpur
Type Of Transaction
Expenditures
Activity Code
53832617
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,019
Particulars
yusuf ke ghar se bablu ke ghar tak cc tiles nali mitti nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453105501
GOMTI TILES
68,713
PFMS
Account Type:Bank
Account No.:
39453105501
KULVEER SINGH
4,509
PFMS
Account Type:Bank
Account No.:
39453105501
GEETA ENTERPRISES
6,912
PFMS
Account Type:Bank
Account No.:
39453105501
CHANDA BRICK WORKS
9,244
PFMS
Account Type:Bank
Account No.:
39453105501
GEETA ENTERPRISES
6,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:18 PM.
×