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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
53956643
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,433
Particulars
faim ke ghar se umar ke ghar tak cc tiles nali mitti nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550867
N K CONSTRUCTION
51,995
PFMS
Account Type:Bank
Account No.:
3038000100550867
MOHAMMD WASEEM
61,980
PFMS
Account Type:Bank
Account No.:
3038000100550867
N K CONSTRUCTION
8,985
PFMS
Account Type:Bank
Account No.:
3038000100550867
MOHD ZUBAIR S#47O ASHRAF ALI
28,264
PFMS
Account Type:Bank
Account No.:
3038000100550867
N K CONSTRUCTION
214,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:58 PM.
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