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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 :
Sadarpur Matlabpur
Type Of Transaction
Expenditures
Activity Code
53281121
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
238,654
Particulars
SATEESH KE GHAR SE HARIOM KE GHAR TAK CC TILES NALI MITTI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568322932
sai building material
73,116
PFMS
Account Type:Bank
Account No.:
31568322932
HINDUSTAN BRICK FIELD
65,583
PFMS
Account Type:Bank
Account No.:
31568322932
HARI RAJ SINGH
99,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:34 AM.
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