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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
51137673
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,332
Particulars
GP TEWARPATTI URF KAJIPURA ME JUNIOUR HIGH SCHOOL ME MITTI NALI BA CC TILES KARYE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477579799
ANMOL CEMENT TILES
132,278
PFMS
Account Type:Bank
Account No.:
39477579799
ALI TRADERS
19,852
PFMS
Account Type:Bank
Account No.:
39477579799
ASHIQ BRICK WORKS
15,592
PFMS
Account Type:Bank
Account No.:
39477579799
RAM AVTAR SO DURA PRASAD
47,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:12 AM.
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