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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 :
Peepli Umarpur
Type Of Transaction
Expenditures
Activity Code
51544197
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
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.)
113,369
Particulars
gram panchayat me rajjanlal ke ghar ke pas, shani mandir ke pas and salim vaidh ji ke ghar ke pas handpump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463617905
K B S INDUSTRY
37,900
PFMS
Account Type:Bank
Account No.:
39463617905
K B S INDUSTRY
37,645
PFMS
Account Type:Bank
Account No.:
39463617905
K B S INDUSTRY
37,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:01:34 AM.
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