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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sadaqpur Urf Bhalupura Khichar
Type Of Transaction
Expenditures
Activity Code
51866829
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,000
Particulars
goshala karmik mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31574200256
ATARPAL SINGH
7,000
PFMS
Account Type:Bank
Account No.:
31574200256
YOGENDRA KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
31574200256
SHUBASH SINGH
7,000
PFMS
Account Type:Bank
Account No.:
31574200256
NEPAL SINGH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:17 AM.
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