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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 :
Munda Pandey
Village Panchayat & Equivalent :
Daulatpur Azamatpur
Type Of Transaction
Expenditures
Activity Code
55694391
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,241
Particulars
keval ke ghar se doli ke ghar tak nali and diwar nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200129500
Gopal ji tradres #38 Saplayar
26,916
PFMS
Account Type:Bank
Account No.:
85932200129500
R V ENGINEERING AND NURSERY
35,305
PFMS
Account Type:Bank
Account No.:
85932200129500
Nisha
7,820
PFMS
Account Type:Bank
Account No.:
85932200129500
Badruddin
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:25 AM.
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