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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Salawa
Type Of Transaction
Expenditures
Activity Code
52077730
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,113
Particulars
bhura ke ghar se bade nale tak nala maintenance karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200022535
K B INDUSTRY
14,357
PFMS
Account Type:Bank
Account No.:
86082200022535
RIJBAN ALI
3,851
PFMS
Account Type:Bank
Account No.:
86082200022535
FURKAN ALI
12,065
PFMS
Account Type:Bank
Account No.:
86082200022535
HINDUSTAN BRICK INDUSTRIES
21,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:59 PM.
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