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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 :
Chhajlet
Village Panchayat & Equivalent :
Bhainsli Jamalpur
Type Of Transaction
Expenditures
Activity Code
52411167
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,240
Particulars
prathmik school me flor tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453506761
TUBA MARBLES
152,928
PFMS
Account Type:Bank
Account No.:
39453506761
M#47S JAI DURGA BUILDING MATERIAL
661
PFMS
Account Type:Bank
Account No.:
39453506761
DAVENDRA
59,292
PFMS
Account Type:Bank
Account No.:
39453506761
M#47S JAI DURGA BUILDING MATERIAL
35,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:42 AM.
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