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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
55640940
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2022
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
717,280
Particulars
VIKAS KHAND PARISAR ME NALI AND CC RAOD NIRMAN#47 MARAMMAT 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
27,588
PFMS
Account Type:Bank
Account No.:
85932210017360
SANTOSH DEVI CONTRECTOR
682,795
PFMS
Account Type:Bank
Account No.:
85932210017360
LABOUR COMMISSIONER
6,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:20 PM.
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