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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
52410379
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
40,696
Particulars
CEMENT SARIYA SEND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30325545251
MK CONSTRUCTION
480
PFMS
Account Type:Bank
Account No.:
30325545251
MOHD DANISH
6,800
PFMS
Account Type:Bank
Account No.:
30325545251
MK CONSTRUCTION
1,007
PFMS
Account Type:Bank
Account No.:
30325545251
MK CONSTRUCTION
19,699
PFMS
Account Type:Bank
Account No.:
30325545251
MK CONSTRUCTION
12,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:16 PM.
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