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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mundia Jain
Type Of Transaction
Expenditures
Activity Code
53321764
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,560
Particulars
CHAMUNDA MANDIR KE MANDIR KE PASHCIME ME GRAM SAMAJ KI BHUMI ME PANCHAYAT BHAVAN NIRMAN HETU MITTI BHARAV KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310100002714
MUNNA LAL so KHEM SINGH
7,140
PFMS
Account Type:Bank
Account No.:
780310100002714
RAJESH so HARPAL
7,140
PFMS
Account Type:Bank
Account No.:
780310100002714
VEERPAL so LOCHI
7,140
PFMS
Account Type:Bank
Account No.:
780310100002714
RAJESH so GANGARAM
28,000
PFMS
Account Type:Bank
Account No.:
780310100002714
RAGHUVEER so BABURAM
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:12 AM.
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