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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
51374175
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,446
Particulars
tender news
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568333295
M#47S SHAH ADVERTISERS
4,733
PFMS
Account Type:Bank
Account No.:
31568333295
STELLAR AGENCIES
5,725
PFMS
Account Type:Bank
Account No.:
31568333295
PRAVADA DAINIK
3,100
PFMS
Account Type:Bank
Account No.:
31568333295
AMAR UJALA LIMITED
4,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:51 AM.
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