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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Tewar Patti Urf Kazipura
Type Of Transaction
Expenditures
Activity Code
51137631
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,606
Particulars
PRIMARY SCHOOL KE PRAGAR ME C C TAILES KAREY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477579799
ASHIQ BRICK WORKS
15,120
PFMS
Account Type:Bank
Account No.:
39477579799
ALI TRADERS
19,465
PFMS
Account Type:Bank
Account No.:
39477579799
KHYALI SO DHYAN SINGH
47,425
PFMS
Account Type:Bank
Account No.:
39477579799
ANMOL CEMENT TILES
130,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:57 AM.
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