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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
54718395
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
178,845
Particulars
cc tiles nali mitti nirman mahendra ke ghar se nanhe ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31567415182
DEVAL BRICK WORKS
20,365
PFMS
Account Type:Bank
Account No.:
31567415182
SHARMA AGRICULTURE STORE
16,333
PFMS
Account Type:Bank
Account No.:
31567415182
SHIV CHARAN SINGH
5,900
PFMS
Account Type:Bank
Account No.:
31567415182
SUBODH KUMARI
27,340
PFMS
Account Type:Bank
Account No.:
31567415182
RAJENDRA TRADERS
108,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:11 PM.
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