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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mukhtyarpur Nawada
Type Of Transaction
Expenditures
Activity Code
51583577
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,479
Particulars
prathmik school 1,2 and kanya jr high school me ksha ksho me tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038001700458038
shahabaz
6,490
PFMS
Account Type:Bank
Account No.:
3038001700458038
mohd gulfam
6,195
PFMS
Account Type:Bank
Account No.:
3038001700458038
TUBA MARBLE
72,775
PFMS
Account Type:Bank
Account No.:
3038001700458038
yaqoob
11,340
PFMS
Account Type:Bank
Account No.:
3038001700458038
K B industtry
18,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:52 AM.
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