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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Type Of Transaction
Expenditures
Activity Code
55643081
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
642,901
Particulars
LALATEEKAR ME SHIV MANDIR SE BABU SAINI KI DUKAN KI TARAF CC TILES ROAD 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
M#47S BLOCK DEVELOPMENT OFFICER MUNDHAPANDEY
24,728
PFMS
Account Type:Bank
Account No.:
85932210017360
LABOUR COMMISSIONER
6,182
PFMS
Account Type:Bank
Account No.:
85932210017360
M#47S BRAHAM PAL SINGH
611,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:51 AM.
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