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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
53282241
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,541
Particulars
HARISH KE GHAR SE SOMPAL 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.:
39465913264
PERFECT TILES,
8,520
PFMS
Account Type:Bank
Account No.:
39465913264
SARFARAJ KHAN
1,368
PFMS
Account Type:Bank
Account No.:
39465913264
HARI RAJ SINGH
4,325
PFMS
Account Type:Bank
Account No.:
39465913264
sai building material
3,162
PFMS
Account Type:Bank
Account No.:
39465913264
HINDUSTAN BRICK FIELD
4,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:04 PM.
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