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 :
January
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
12/01/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
58,555
Particulars
CCTILES NALI LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30325545251
MOHAMMAD ANAS
8,260
PFMS
Account Type:Bank
Account No.:
30325545251
QAVVUM ALI
7,965
PFMS
Account Type:Bank
Account No.:
30325545251
SABARY AIUB
13,440
PFMS
Account Type:Bank
Account No.:
30325545251
VAHID
7,965
PFMS
Account Type:Bank
Account No.:
30325545251
NIJAMUDDIN
7,965
PFMS
Account Type:Bank
Account No.:
30325545251
FAROOK
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:03 PM.
×