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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 :
Moradabad
Village Panchayat & Equivalent :
Dhanupura
Type Of Transaction
Expenditures
Activity Code
52544329
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,480
Particulars
diviyang sochaliye nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001888
MO WARIS
12,000
PFMS
Account Type:Bank
Account No.:
57980100001888
NI ENTERPRISES
7,960
PFMS
Account Type:Bank
Account No.:
57980100001888
STANDARD STONE SANITARY
20,584
PFMS
Account Type:Bank
Account No.:
57980100001888
NI ENTERPRISES
4,956
PFMS
Account Type:Bank
Account No.:
57980100001888
NAVEE HASAN
11,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:52 PM.
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