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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
51408171
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
95,790
Particulars
prathmik school khempur sefullapur me flor tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038001700458029
M#47S KB INDUSTRIES
76,530
PFMS
Account Type:Bank
Account No.:
3038001700458029
DAVENDRA
19,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:04 AM.
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