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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Salawa
Type Of Transaction
Expenditures
Activity Code
53052742
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,294
Particulars
SARVESH KE GHAR KE PASS DEEVAR MIANTENANCE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058760
RIJBAN ALI
1,662
PFMS
Account Type:Bank
Account No.:
86082200058760
HINDUSTAN BRICK INDUSTRIES
8,736
PFMS
Account Type:Bank
Account No.:
86082200058760
K B INDUSTRY
12,406
PFMS
Account Type:Bank
Account No.:
86082200058760
FURKAN ALI
7,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:16 AM.
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