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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mohra
Type Of Transaction
Expenditures
Activity Code
53739091
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
169,769
Particulars
cc tiles nali mitti nirman karya jayveer ke ghar se dharampal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31567415182
SHARMA AGRICULTURE STORE
19,537
PFMS
Account Type:Bank
Account No.:
31567415182
DEVAL BUILDING MATERIAL
22,386
PFMS
Account Type:Bank
Account No.:
31567415182
RAJENDRA TRADERS
63,900
PFMS
Account Type:Bank
Account No.:
31567415182
RAJENDRA TRADERS
49,096
PFMS
Account Type:Bank
Account No.:
31567415182
SHIV CHARAN SINGH
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:22 PM.
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