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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 :
Khushsahalpur
Type Of Transaction
Expenditures
Activity Code
54705095
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,642
Particulars
khushalpur school ka kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465806751
M#47S BALAJI TRADERS
18,550
PFMS
Account Type:Bank
Account No.:
39465806751
M#47S CHAUDHARY BRICK WORKS
61,893
PFMS
Account Type:Bank
Account No.:
39465806751
SAI BUILDING MATERIAL
18,598
PFMS
Account Type:Bank
Account No.:
39465806751
MASTER TRADING COMPANY
43,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:17 AM.
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