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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Goharpur Sultanpur
Type Of Transaction
Expenditures
Activity Code
48999371
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,171
Particulars
samudayak toilet abshesh ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88252210006896
M#47s Nabi Enterprises
52,314
PFMS
Account Type:Bank
Account No.:
88252210006896
M#47s Nabi Enterprises
21,900
PFMS
Account Type:Bank
Account No.:
88252210006896
M#47s Nabi Enterprises
42,060
PFMS
Account Type:Bank
Account No.:
88252210006896
M#47s Nabi Enterprises
11,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:56:49 PM.
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