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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
51388680
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
91,287
Particulars
PRIMARY SCHOOL ME CHAR DEEVAR NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31576120708
ANKUR KUMAR
5,898
PFMS
Account Type:Bank
Account No.:
31576120708
GOMTI TILES
30,811
PFMS
Account Type:Bank
Account No.:
31576120708
SATYAPAL SINGH
7,020
PFMS
Account Type:Bank
Account No.:
31576120708
SATYAPAL SINGH
14,160
PFMS
Account Type:Bank
Account No.:
31576120708
KHALID BRICK WORKS
33,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:02 AM.
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