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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Got
Type Of Transaction
Expenditures
Activity Code
55723205
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
138,644
Particulars
PANCHAYAT BHAWAN ME FLOOR TILES AND WHITEWASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98300100012101
MK CONSTRUCTION
20,044
PFMS
Account Type:Bank
Account No.:
98300100012101
MOHD ASLAM
23,712
PFMS
Account Type:Bank
Account No.:
98300100012101
MOHD DANISH
2,560
PFMS
Account Type:Bank
Account No.:
98300100012101
MK CONSTRUCTION
7,690
PFMS
Account Type:Bank
Account No.:
98300100012101
R K ENTERPRISES
73,632
PFMS
Account Type:Bank
Account No.:
98300100012101
MK CONSTRUCTION
11,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:15:41 PM.
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