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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Salempur Khas
Type Of Transaction
Expenditures
Activity Code
54093712
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
172,859
Particulars
rakesh ke ghar se vrham#47 bhram shingh ki dukan ke kone takk mitti nali cc tiles nirman karya hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000300454178
K B INDUSTRY
8,985
PFMS
Account Type:Bank
Account No.:
3038000300454178
K B INDUSTRY
24,935
PFMS
Account Type:Bank
Account No.:
3038000300454178
K B INDUSTRY
85,200
PFMS
Account Type:Bank
Account No.:
3038000300454178
K B INDUSTRY
53,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:13 PM.
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