eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
51567218
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,780
Particulars
Gram Panchayt ratanpur kalan mai dilshad ke makan se yaqoob ke makan tak miti nali cc tails karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478463296
SAKHAVAT SO SHARAFAT
4,400
PFMS
Account Type:Bank
Account No.:
39478463296
TAKI HUSSAIN TRADERS
17,473
PFMS
Account Type:Bank
Account No.:
39478463296
K S TRADERS
8,206
PFMS
Account Type:Bank
Account No.:
39478463296
MOHD SALIM SO ABDUL MALIK
9,500
PFMS
Account Type:Bank
Account No.:
39478463296
ABC BRICK FIELD
9,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:00:51 PM.
×