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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 :
Kundarki
Village Panchayat & Equivalent :
Ludhpura
Type Of Transaction
Expenditures
Activity Code
53423310
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,769
Particulars
ananad pal ke ghar se candrapal ke ghar tak mitti nali cc tails nirman karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475965255
SABRI TRADERS #38 SUPPLIER
35,640
PFMS
Account Type:Bank
Account No.:
39475965255
m k brick works
17,600
PFMS
Account Type:Bank
Account No.:
39475965255
SABRI TRADERS #38 SUPPLIER
15,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:12 AM.
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