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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 :
Misripur
Type Of Transaction
Expenditures
Activity Code
53658322
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
190,536
Particulars
cc tiles nali mitti nirman hari singh ke ghar se master gajram tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000300454187
M#47 S KB INDUSTRY
142,390
PFMS
Account Type:Bank
Account No.:
3038000300454187
MOHD FAROOQ
7,166
PFMS
Account Type:Bank
Account No.:
3038000300454187
M#47 S KB INDUSTRY
26,868
PFMS
Account Type:Bank
Account No.:
3038000300454187
M#47 S KB INDUSTRY
14,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:28 AM.
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