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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Muzaffarpur Tanda
Type Of Transaction
Expenditures
Activity Code
55789322
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
197,183
Particulars
chetram ke ghar se jagraj ke ghart ak nali mitti and 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
63,900
PFMS
Account Type:Bank
Account No.:
3038000100550885
M#47S KB INDUSTRIES
53,250
PFMS
Account Type:Bank
Account No.:
3038000100550885
M#47S KB INDUSTRIES
40,087
PFMS
Account Type:Bank
Account No.:
3038000100550885
DAVENDRA
39,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:43 AM.
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