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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Muzaffarpur Tanda
Type Of Transaction
Expenditures
Activity Code
51408864
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
151,472
Particulars
prathmik school milak me operation kayakalap ke antargat flor tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038001700458029
DAVENDRA
35,520
PFMS
Account Type:Bank
Account No.:
3038001700458029
M#47S KB INDUSTRIES
24,146
PFMS
Account Type:Bank
Account No.:
3038001700458029
M#47S KB INDUSTRIES
24,192
PFMS
Account Type:Bank
Account No.:
3038001700458029
M#47S KB INDUSTRIES
67,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:56 PM.
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