eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Got
Type Of Transaction
Expenditures
Activity Code
50728190
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2021
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.)
209,671
Particulars
ALI HASAN KE GHAR SE IRPHAN KE GHAR TAK CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
44,840
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
30,311
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
44,840
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
44,840
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
44,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:18:20 PM.
×