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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Sindawali (M.S.T)
Type Of Transaction
Expenditures
Activity Code
51281194
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
110,591
Particulars
PRATHMIK SCHOOL GULARIA MURAD ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462574584
NASIR#47 HANEEF
22,500
PFMS
Account Type:Bank
Account No.:
39462574584
CHAUDHARY CONTRACTOR SUPPLIOR
88,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:03 PM.
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