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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Raipur Khurd Sibora
Type Of Transaction
Expenditures
Activity Code
45143318
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,266
Particulars
panchayat bhawan ki boundriwall nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39481221150
davendra singh
72,240
PFMS
Account Type:Bank
Account No.:
39481221150
sai building material store
77,054
PFMS
Account Type:Bank
Account No.:
39481221150
sai building material store
64,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:58 PM.
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