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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Chendri Akbarpur
Type Of Transaction
Expenditures
Activity Code
51416408
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,484
Particulars
primary school malliwala me sochaliya maintenance rangai putai etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550742
M#47S KHAN CONTRACTOR ENTERPRISES
84,724
PFMS
Account Type:Bank
Account No.:
3038000100550742
SHICARAN SINGH
46,745
PFMS
Account Type:Bank
Account No.:
3038000100550742
AJESH KUMAR
24,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:09 AM.
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