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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Dhakia Jumma
Type Of Transaction
Expenditures
Activity Code
51072969
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,090
Particulars
chote ke ghar se kamruddin ke ghar tak mitti naali and cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014862
YUNUS so JUMMA
15,200
PFMS
Account Type:Bank
Account No.:
780210100014862
ASHRAF so NANHE
15,300
PFMS
Account Type:Bank
Account No.:
780210100014862
K S TRADERS
12,637
PFMS
Account Type:Bank
Account No.:
780210100014862
QASIM ENTERPRISES
74,353
PFMS
Account Type:Bank
Account No.:
780210100014862
INTEJAR so GULZARI MOHD
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:17 AM.
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