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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
52556402
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,629
Particulars
cc tiles nali mitti nirman karya aarif ke ghar se masjid tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86082200058775
MOHD MOSIM
6,672
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
17,608
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
8,736
PFMS
Account Type:Bank
Account No.:
86082200058775
K B INDUSTRY
120,573
PFMS
Account Type:Bank
Account No.:
86082200058775
SALMAN
24,780
PFMS
Account Type:Bank
Account No.:
86082200058775
INTJAR
10,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:50 AM.
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