eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mohra
Type Of Transaction
Expenditures
Activity Code
53738966
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,565
Particulars
cc tiles karya waheed se jaharveer tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482610167
SUBODH KUMARI
17,124
PFMS
Account Type:Bank
Account No.:
39482610167
RAJENDRA TRADERS
39,085
PFMS
Account Type:Bank
Account No.:
39482610167
RAJENDRA TRADERS
63,900
PFMS
Account Type:Bank
Account No.:
39482610167
SHIV CHARAN SINGH
12,150
PFMS
Account Type:Bank
Account No.:
39482610167
SHARMA AGRICULTURE STORE
9,751
PFMS
Account Type:Bank
Account No.:
39482610167
DEVAL BRICK WORKS
9,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:18 AM.
×