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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 :
Sarai Khajru
Type Of Transaction
Expenditures
Activity Code
51872948
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,021
Particulars
CC TILES NALI NIRMAN KAMALUDDIN SE RAHATJAAN SE MASJID USMAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058775
ABDUL GAFFAR
85,895
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
138,450
PFMS
Account Type:Bank
Account No.:
86082200058775
HINDUSTAN BRICK INDUSTRIES
30,794
PFMS
Account Type:Bank
Account No.:
86082200058775
MOHD RIZWAN RUKAYYA
11,824
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
69,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:28 PM.
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