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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 :
Gadhi
Type Of Transaction
Expenditures
Activity Code
54008001
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,089
Particulars
panchayat bhawan me floor tiles ragai putai and other karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550867
N K CONSTRUCTION
85,018
PFMS
Account Type:Bank
Account No.:
3038000100550867
N K CONSTRUCTION
5,733
PFMS
Account Type:Bank
Account No.:
3038000100550867
N K CONSTRUCTION
7,603
PFMS
Account Type:Bank
Account No.:
3038000100550867
MOHD WAJID
23,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:41 AM.
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