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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 :
Ramanagala
Type Of Transaction
Expenditures
Activity Code
45356798
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,768
Particulars
Gram samaj ke bhhomi ke chahardeewari nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585524675
M#47S ARSHI BRICK CENTER
50,400
PFMS
Account Type:Bank
Account No.:
31585524675
M#47S ARSHI BRICK CENTER
24,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:55 AM.
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