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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Raipur Khurd Sibora
Type Of Transaction
Expenditures
Activity Code
54575575
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,928
Particulars
PRIMARY SCHOOL KE PASS PULIYA NIRMAN1 NALI CROSSING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585374616
ALAUDDIN
3,540
PFMS
Account Type:Bank
Account No.:
31585374616
K B INDUSTRY
5,460
PFMS
Account Type:Bank
Account No.:
31585374616
K B INDUSTRY
19,559
PFMS
Account Type:Bank
Account No.:
31585374616
MONU SINGH
209
PFMS
Account Type:Bank
Account No.:
31585374616
MOHD YAMEEN
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:11 PM.
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