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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Barwara Mazra
Type Of Transaction
Expenditures
Activity Code
51313227
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,708
Particulars
c c tiles labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30325545104
MH ARSHAD HUSAIN
2,652
PFMS
Account Type:Bank
Account No.:
30325545104
AZHAR HUSAIN
2,652
PFMS
Account Type:Bank
Account No.:
30325545104
ISTEKHAR ALI
2,652
PFMS
Account Type:Bank
Account No.:
30325545104
ASIF ALI
2,652
PFMS
Account Type:Bank
Account No.:
30325545104
JULFEKAR
2,652
PFMS
Account Type:Bank
Account No.:
30325545104
NOORA
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:36:58 AM.
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