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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mohra
Type Of Transaction
Expenditures
Activity Code
50889203
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
09/12/2021
Voucher No
ASV/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
50,840
Particulars
ANTESTHI ISTHAL NIRMAN KARYA AND ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39576916199
ANUJ KUMAR S#47O SHIV CHARAN SINGH
17,220
PFMS
Account Type:Bank
Account No.:
39576916199
TEJPAL SINGH S#47O DORI SINGH
17,220
PFMS
Account Type:Bank
Account No.:
39576916199
RETILAL
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:33 PM.
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