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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 :
Sultanpur Faleda Eshapur
Type Of Transaction
Expenditures
Activity Code
51718256
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
55,050
Particulars
junior school char deevari maintenance nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571703478
RK BUILDING MATERIAL
18,505
PFMS
Account Type:Bank
Account No.:
31571703478
SUNIL KUMAR
10,700
PFMS
Account Type:Bank
Account No.:
31571703478
DEVEL BRICK WORKS
25,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:53 AM.
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