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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/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
26,316
Particulars
labor payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30325545104
AZHAR HUSAIN
6,528
PFMS
Account Type:Bank
Account No.:
30325545104
ISTEKHAR ALI
6,528
PFMS
Account Type:Bank
Account No.:
30325545104
NOORA
6,732
PFMS
Account Type:Bank
Account No.:
30325545104
ASIF ALI
6,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:09:17 AM.
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