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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Muzaffarpur Tanda
Type Of Transaction
Expenditures
Activity Code
51409094
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
211,954
Particulars
shovir ke ghar se jagraj ke ghar tak cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550885
M#47S KB INDUSTRIES
63,230
PFMS
Account Type:Bank
Account No.:
3038000100550885
M#47S KB INDUSTRIES
40,470
PFMS
Account Type:Bank
Account No.:
3038000100550885
DAVENDRA
44,354
PFMS
Account Type:Bank
Account No.:
3038000100550885
M#47S KB INDUSTRIES
63,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:15 AM.
×