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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Ramanagala
Type Of Transaction
Expenditures
Activity Code
51374993
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
182,715
Particulars
primary shekhupura me kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585524675
PRAKASHWATI W#47O JITENDRA SINGH
31,500
PFMS
Account Type:Bank
Account No.:
31585524675
ARAD CONTRACTOR
110,840
PFMS
Account Type:Bank
Account No.:
31585524675
ARAD CONTRACTOR
22,809
PFMS
Account Type:Bank
Account No.:
31585524675
ARAD CONTRACTOR
17,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:31 PM.
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