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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 :
Barwara Mazra
Type Of Transaction
Expenditures
Activity Code
51312375
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
56,108
Particulars
tractor labor payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30325545104
ANKUL
14,027
PFMS
Account Type:Bank
Account No.:
30325545104
GULAB SINGH
14,027
PFMS
Account Type:Bank
Account No.:
30325545104
VIPIN
14,027
PFMS
Account Type:Bank
Account No.:
30325545104
GAISUDDIN
14,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:01:15 PM.
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