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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Type Of Transaction
Expenditures
Activity Code
54055774
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
919,569
Particulars
Gram mehmood pur tigri me main road yameen ke makan se mohabbey ke makan ki or rasta nirmaan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85902200037910
BDO BHAGATPUR TANDA
44,210
PFMS
Account Type:Bank
Account No.:
85902200037910
M A CONSTRUCTION
88,420
PFMS
Account Type:Bank
Account No.:
85902200037910
M A CONSTRUCTION
786,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:48:43 AM.
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