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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 :
Roop Pur
Type Of Transaction
Expenditures
Activity Code
51150164
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,637
Particulars
gram panchayat me praimary school me paschim disha me c c tails karye hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475855786
MOHD NADEE
3,200
PFMS
Account Type:Bank
Account No.:
39475855786
NEW KGN TILES
59,584
PFMS
Account Type:Bank
Account No.:
39475855786
ARIF CONTRACTORS
15,208
PFMS
Account Type:Bank
Account No.:
39475855786
JILANI
10,000
PFMS
Account Type:Bank
Account No.:
39475855786
M#47S KISAN BRICK WORKS
21,833
PFMS
Account Type:Bank
Account No.:
39475855786
MOHD ANIS
10,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:48 AM.
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