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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Dilari Changeri
Type Of Transaction
Expenditures
Activity Code
52234293
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
214,618
Particulars
DAMBAR SINGH KE GHAR SE OMKAR SINGH KE GHAR TAK NALI MITTI AND CC TILES ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462572189
N S ENTERPRISES
75,107
PFMS
Account Type:Bank
Account No.:
39462572189
RAMAN DEEP#47 SHISHUPAL SINGH
14,850
PFMS
Account Type:Bank
Account No.:
39462572189
N S ENTERPRISES
95,411
PFMS
Account Type:Bank
Account No.:
39462572189
MOHD ARIF#47 MOHD HANIF
22,250
PFMS
Account Type:Bank
Account No.:
39462572189
MOHD SAZID#47 MOHD NASIR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:39 PM.
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