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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 :
Kori Rawana
Type Of Transaction
Expenditures
Activity Code
52572825
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,076
Particulars
nali and cc tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453098682
LAIQRRREHMAN
3,685
PFMS
Account Type:Bank
Account No.:
39453098682
JUNAID BRICK FILD
2,242
PFMS
Account Type:Bank
Account No.:
39453098682
ANSARI TAILES
11,395
PFMS
Account Type:Bank
Account No.:
39453098682
ATIQURAHMAN
724
PFMS
Account Type:Bank
Account No.:
39453098682
M#47S SALIM CEMENT STORE
3,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:45 PM.
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