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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mohri Hajratpur
Type Of Transaction
Expenditures
Activity Code
38564700
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
194,330
Particulars
main road se santram ke ghar tak cc tiles mitti nirman karya hetu material suppy bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000300454105
K B INDUSTRY
89,680
PFMS
Account Type:Bank
Account No.:
3038000300454105
K B INDUSTRY
62,327
PFMS
Account Type:Bank
Account No.:
3038000300454105
K B INDUSTRY
21,128
PFMS
Account Type:Bank
Account No.:
3038000300454105
HUKAM SINGH
9,099
PFMS
Account Type:Bank
Account No.:
3038000300454105
sahara brick works
12,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:32 AM.
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