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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
52399909
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
998,710
Particulars
BLOCK KUNDARKI KE GRAM UNCHA KANI PRIMARY SCHOOL TO NANPUR KHARNJE TAK LAPPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ABID HUSSAIN
963,042
Deduction
Deduction
ABID HUSSAIN
8,917
Deduction
Deduction
ABID HUSSAIN
8,917
Deduction
Deduction
ABID HUSSAIN
8,917
Deduction
Deduction
ABID HUSSAIN
8,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:54:55 PM.
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