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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mohra
Type Of Transaction
Expenditures
Activity Code
51003763
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
140,169
Particulars
primary school me kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482610167
SHARMA AGRICULTURE STORE
3,671
PFMS
Account Type:Bank
Account No.:
39482610167
SUBODH KUMARI
14,124
PFMS
Account Type:Bank
Account No.:
39482610167
RAJENDRA TRADERS
74,550
PFMS
Account Type:Bank
Account No.:
39482610167
RAJENDRA TRADERS
39,724
PFMS
Account Type:Bank
Account No.:
39482610167
SHIV CHARAN SINGH
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:35 AM.
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