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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Type Of Transaction
Expenditures
Activity Code
55642985
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2022
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
441,037
Particulars
sahriya me munesh mali ke ghar se mahendra daroga ke ghar tak cc tiles and nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017360
LABOUR COMMISSIONER
4,241
PFMS
Account Type:Bank
Account No.:
85932210017360
KARAN PAL SINGH CONTECTOR
419,832
PFMS
Account Type:Bank
Account No.:
85932210017360
M#47S BLOCK DEVELOPMENT OFFICER MUNDHAPANDEY
16,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:03 AM.
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