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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
Block Panchayat & Equivalent :
Munda Pandey
Type Of Transaction
Expenditures
Activity Code
55462841
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
347,843
Particulars
DEVAPUR MILAK SAINIYO WALI MAIN KABRISTAN WALE RASTE PAR C C TILES NIRMAN NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017360
MOHD ALAM CONTRACTOR AND SUPPLIER
331,118
PFMS
Account Type:Bank
Account No.:
85932210017360
LABOUR COMMISSIONER
3,345
PFMS
Account Type:Bank
Account No.:
85932210017360
M#47S BLOCK DEVELOPMENT OFFICER MUNDHAPANDEY
13,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:42 AM.
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