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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 :
Khan Khanpur Urf Bichpuri
Type Of Transaction
Expenditures
Activity Code
55575243
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,828
Particulars
cc tiles nali mitti nirman karya veer singh ke gate se pritam ke gate tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453019609
RAKSHPAL SINGH
47,460
PFMS
Account Type:Bank
Account No.:
39453019609
RAKSHPAL SINGH
8,781
PFMS
Account Type:Bank
Account No.:
39453019609
GOMTI TILES
46,596
PFMS
Account Type:Bank
Account No.:
39453019609
GOMTI TILES
69,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:52 PM.
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