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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Ganesh Ghat Mustahkam
Type Of Transaction
Expenditures
Activity Code
54171468
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,701
Particulars
riyasat ke ghar se shaukeen ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017857
M#47S J K TIALS AND BRIKS WORK
9,996
PFMS
Account Type:Bank
Account No.:
85932210017857
UMRAB
19,150
PFMS
Account Type:Bank
Account No.:
85932210017857
S W BRICKS WORKS
36,337
PFMS
Account Type:Bank
Account No.:
85932210017857
SUHAIL CEMENT STORE
27,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:34 AM.
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