eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Lal Tikar Mahesh Nagli Mustahk
Type Of Transaction
Expenditures
Activity Code
54016438
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
41,412
Particulars
panchayat bhawan nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200127881
NANUKA
11,500
PFMS
Account Type:Bank
Account No.:
85932200127881
R V ENGINEERING AND NURSERY
6,978
PFMS
Account Type:Bank
Account No.:
85932200127881
OM PRAKASH
8,000
PFMS
Account Type:Bank
Account No.:
85932200127881
ALI CEMENT STORE
14,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:12 PM.
×