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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 :
Gadhi
Type Of Transaction
Expenditures
Activity Code
53958063
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
171,844
Particulars
junior school me gate and deevar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000300454196
MOHAMMD WASEEM
32,630
PFMS
Account Type:Bank
Account No.:
3038000300454196
MOHD WAJID
2,647
PFMS
Account Type:Bank
Account No.:
3038000300454196
N K CONSTRUCTION
79,016
PFMS
Account Type:Bank
Account No.:
3038000300454196
N K CONSTRUCTION
21,263
PFMS
Account Type:Bank
Account No.:
3038000300454196
N K CONSTRUCTION
36,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:57:23 PM.
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