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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
14/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
247,156
Particulars
JUNIOR HIGH SCHOOL PRAGAN ME CC TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571703478
SUNIL KUMAR
38,815
PFMS
Account Type:Bank
Account No.:
31571703478
GAURAV DHILLON
8,790
PFMS
Account Type:Bank
Account No.:
31571703478
DEVEL BRICK WORKS
16,149
PFMS
Account Type:Bank
Account No.:
31571703478
RAJENDRA TRADERS
168,483
PFMS
Account Type:Bank
Account No.:
31571703478
RK BUILDING MATERIAL
14,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:01 AM.
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