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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Khushsahalpur
Type Of Transaction
Expenditures
Activity Code
52950610
Scheme Name
5th State Finance Commission
Voucher Date
15/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
138,328
Particulars
jareef ke ghar se ramswaroop ki dukan tal mitti naali cc tiles karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568333295
SAI BUILDING MATERIAL
17,166
PFMS
Account Type:Bank
Account No.:
31568333295
UVAID KHAN
27,965
PFMS
Account Type:Bank
Account No.:
31568333295
PERFECT TILES
80,940
PFMS
Account Type:Bank
Account No.:
31568333295
M#47S JUNAID BRICK FIELD
12,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:11:24 PM.
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