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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Rajoopur Milak
Type Of Transaction
Expenditures
Activity Code
51246342
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
48,480
Particulars
opration kayakalp ke antergat ups mai marammat karya ka labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193798
MUSKAN#47 MO NASIR
12,240
PFMS
Account Type:Bank
Account No.:
85882200193798
SAJID#47 MO NASIR
24,000
PFMS
Account Type:Bank
Account No.:
85882200193798
NASIR#47MOH HANEEF
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:44:33 AM.
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