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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 :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
57963677
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
134,869
Particulars
nasheerpur primary school ke prangan me cct work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31574194252
JITENDRA CEMENT STORE
111,032
PFMS
Account Type:Bank
Account No.:
31574194252
BABU RAM SINGH SO MALAKHA
5,947
PFMS
Account Type:Bank
Account No.:
31574194252
rajveer singh
17,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:50:10 PM.
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