eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52234264
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
243,653
Particulars
RAMBABU KE GHAR SE JAGGA 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
SULEMAN#47 ABDUL RASHEED
17,550
PFMS
Account Type:Bank
Account No.:
39462572189
TIKENDRA KUMAR#47 SHISHUPAL SINGH
10,000
PFMS
Account Type:Bank
Account No.:
39462572189
yogendra kumar
26,500
PFMS
Account Type:Bank
Account No.:
39462572189
N S ENTERPRISES
94,837
PFMS
Account Type:Bank
Account No.:
39462572189
N S ENTERPRISES
94,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:34 AM.
×