eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sadarpur Matlabpur
Type Of Transaction
Expenditures
Activity Code
54036862
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
71,031
Particulars
aganbadi kendra me deewar and cc tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568322932
sai building material
21,553
PFMS
Account Type:Bank
Account No.:
31568322932
veerpal
5,940
PFMS
Account Type:Bank
Account No.:
31568322932
KRISHNA BRICK INDRASTIES
25,007
PFMS
Account Type:Bank
Account No.:
31568322932
PERFECT TILES,
18,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:08 AM.
×