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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Manpur Mujjaffarpur
Type Of Transaction
Expenditures
Activity Code
50878924
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,706
Particulars
divyang sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200021890
AHMAD ALI
22,700
PFMS
Account Type:Bank
Account No.:
86082200021890
NEW CHAND PAINT AND SENETRY HOUSE
2,142
PFMS
Account Type:Bank
Account No.:
86082200021890
BALAJI TRADERS
8,550
PFMS
Account Type:Bank
Account No.:
86082200021890
AMIT TRADERS
8,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:03 AM.
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