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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Goharpur Sultanpur
Type Of Transaction
Expenditures
Activity Code
55281856
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
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.)
177,336
Particulars
primary school milak goharpur me kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88252210006896
classic construction
22,138
PFMS
Account Type:Bank
Account No.:
88252210006896
classic construction
26,539
PFMS
Account Type:Bank
Account No.:
88252210006896
classic construction
22,118
PFMS
Account Type:Bank
Account No.:
88252210006896
classic construction
10,028
PFMS
Account Type:Bank
Account No.:
88252210006896
classic construction
96,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:18:56 AM.
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