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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 :
Sarai Khajru
Type Of Transaction
Expenditures
Activity Code
52556254
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,041
Particulars
cc tiles karya masjid se tahir ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058775
MOHD MOSIM
8,140
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
157,620
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
29,326
PFMS
Account Type:Bank
Account No.:
86082200058775
INTJAR
10,800
PFMS
Account Type:Bank
Account No.:
86082200058775
SALMAN
32,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:07 AM.
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