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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 :
Bhanakwa
Type Of Transaction
Expenditures
Activity Code
51388737
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,360
Particulars
GRAM PANCHAYAT ME SANITIZER KA CHIDKAV KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31576120708
ANKUR KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
31576120708
ANKUR KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
31576120708
SATYAPAL SINGH
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:29 AM.
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