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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 :
Salawa
Type Of Transaction
Expenditures
Activity Code
53052783
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,010
Particulars
cc tiles nali mitti nirman karya jaheer ke ghar se hakam ali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058760
K B INDUSTRY
21,541
PFMS
Account Type:Bank
Account No.:
86082200058760
RIJBAN ALI
8,373
PFMS
Account Type:Bank
Account No.:
86082200058760
SUBHAN ALI
29,205
PFMS
Account Type:Bank
Account No.:
86082200058760
FURKAN ALI
10,800
PFMS
Account Type:Bank
Account No.:
86082200058760
K B INDUSTRY
151,988
PFMS
Account Type:Bank
Account No.:
86082200058760
K B INDUSTRY
20,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:31 AM.
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