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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
52074620
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,965
Particulars
cc tiles nali mitti nirman karya bade nale se furkan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058760
K B INDUSTRY
90,163
PFMS
Account Type:Bank
Account No.:
86082200058760
HINDUSTAN BRICK INDUSTRIES
23,031
PFMS
Account Type:Bank
Account No.:
86082200058760
RIJBAN ALI
22,285
PFMS
Account Type:Bank
Account No.:
86082200058760
FURKAN ALI
5,072
PFMS
Account Type:Bank
Account No.:
86082200058760
K B INDUSTRY
18,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:04 AM.
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