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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mehandari Sikandarpur
Type Of Transaction
Expenditures
Activity Code
53081699
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,398
Particulars
shidhraj ke ghar se gajab singh ke khet tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453093730
HINDUSTAN BRICK WORKS
28,853
PFMS
Account Type:Bank
Account No.:
39453093730
JAY DURGA TRADERS
22,785
PFMS
Account Type:Bank
Account No.:
39453093730
DEVENDRA SINGH
13,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:31 AM.
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