eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Gadhi
Type Of Transaction
Expenditures
Activity Code
51470437
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
149,061
Particulars
junior school maintenance and windo doors etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000300454196
N K CONSTRUCTION
8,007
PFMS
Account Type:Bank
Account No.:
3038000300454196
MOHAMMD WASEEM
53,810
PFMS
Account Type:Bank
Account No.:
3038000300454196
N K CONSTRUCTION
42,600
PFMS
Account Type:Bank
Account No.:
3038000300454196
MOHD WAJID
39,114
PFMS
Account Type:Bank
Account No.:
3038000300454196
N K CONSTRUCTION
5,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:02 PM.
×