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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Chendri Akbarpur
Type Of Transaction
Expenditures
Activity Code
51416318
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
218,516
Particulars
primary school kayakalp karya me room maintenance rasoi ghar floor tiles nirman etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000300454211
SHICARAN SINGH
50,910
PFMS
Account Type:Bank
Account No.:
3038000300454211
FAIZ AND SHIFA CONTRACTORS
153,515
PFMS
Account Type:Bank
Account No.:
3038000300454211
FAIZ AND SHIFA CONTRACTORS
14,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:38 AM.
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