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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Chand Kheri
Type Of Transaction
Expenditures
Activity Code
51722463
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
63,750
Particulars
shabir pradhan ke ghar se shamshad ke ghar tak nali mitti and cc tiles road nirman karya ka labour bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31551110153
MOHAMMAD AKRAM#47 ASHRAF ALI
20,000
PFMS
Account Type:Bank
Account No.:
31551110153
JAHID HUSAIN#47 BHOLA
23,500
PFMS
Account Type:Bank
Account No.:
31551110153
YUSUF#47 MURTZA
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:39 AM.
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