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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Nakhoonka
Type Of Transaction
Expenditures
Activity Code
51260790
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,080
Particulars
alampur chaurahe se salim haji ke ghar tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462478234
ANKUL SAGAR#47 BALBANT SINGH
21,200
PFMS
Account Type:Bank
Account No.:
39462478234
MOHD NIZAM #47 ATIK AHAMAD
24,380
PFMS
Account Type:Bank
Account No.:
39462478234
SAHADAT HUSAIN#47 SARAFAT
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:55 PM.
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