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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sadarpur Matlabpur
Type Of Transaction
Expenditures
Activity Code
53280145
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,783
Particulars
RAMPAL KE GHAR SE JASPAL KE GHAR TAK MITTI NALI 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
5,038
PFMS
Account Type:Bank
Account No.:
31568322932
HINDUSTAN BRICK FIELD
6,146
PFMS
Account Type:Bank
Account No.:
31568322932
M#47S K B INDUSTRY
14,484
PFMS
Account Type:Bank
Account No.:
31568322932
HARI RAJ SINGH
6,485
PFMS
Account Type:Bank
Account No.:
31568322932
SARFARAJ KHAN
1,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:41 AM.
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