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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sadarpur Matlabpur
Type Of Transaction
Expenditures
Activity Code
51373803
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,135
Particulars
kale dabar se teekam ke ghar tak cc tiles karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465913264
sai building material
22,054
PFMS
Account Type:Bank
Account No.:
39465913264
HARI RAJ SINGH
36,445
PFMS
Account Type:Bank
Account No.:
39465913264
SARFARAJ KHAN
6,212
PFMS
Account Type:Bank
Account No.:
39465913264
HINDUSTAN BRICK FIELD
21,714
PFMS
Account Type:Bank
Account No.:
39465913264
M#47S K B INDUSTRY
142,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:23 AM.
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