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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
16/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,584
Particulars
cc tiles nali mitti nirman milak me veer singh se chamunda 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
5,454
PFMS
Account Type:Bank
Account No.:
31567415182
SHIV CHARAN SINGH
5,400
PFMS
Account Type:Bank
Account No.:
31567415182
SUBODH KUMARI
6,756
PFMS
Account Type:Bank
Account No.:
31567415182
RAJENDRA TRADERS
30,139
PFMS
Account Type:Bank
Account No.:
31567415182
DEVAL BRICK WORKS
7,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:34 AM.
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