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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 :
Got
Type Of Transaction
Expenditures
Activity Code
39729950
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,552
Particulars
5 INDIA MARKA 2 HAND PUMP REBORE LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
10,013
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
10,013
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
9,565
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
10,845
PFMS
Account Type:Bank
Account No.:
30325545251
MUZAFFAR ALI CONTRACTOR
9,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:21:02 PM.
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