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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Khadana
Type Of Transaction
Expenditures
Activity Code
57745286
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
202,686
Particulars
Bhgwandas se Sohan Rajpal Munshi se Rajpal Narayan se Naryan ki dukan tak cctiles road nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98300100003189
RAMKUNVAR
21,400
PFMS
Account Type:Bank
Account No.:
98300100003189
P K TILES UDYOG
45,512
PFMS
Account Type:Bank
Account No.:
98300100003189
P K TILES UDYOG
45,131
PFMS
Account Type:Bank
Account No.:
98300100003189
P K TILES UDYOG
45,512
PFMS
Account Type:Bank
Account No.:
98300100003189
P K TILES UDYOG
45,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:09:30 AM.
×