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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
53956699
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,726
Particulars
mohd umar ke ghar se afsar 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.:
3038000300454196
NIJAMUDDINE
8,594
PFMS
Account Type:Bank
Account No.:
3038000300454196
N K CONSTRUCTION
4,493
PFMS
Account Type:Bank
Account No.:
3038000300454196
N K CONSTRUCTION
22,796
PFMS
Account Type:Bank
Account No.:
3038000300454196
MOHAMMD WASEEM
19,120
PFMS
Account Type:Bank
Account No.:
3038000300454196
N K CONSTRUCTION
57,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:45 AM.
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