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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Rasulpur Sunwati
Type Of Transaction
Expenditures
Activity Code
53070023
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2021
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.)
73,031
Particulars
Sarjeet ke plot se Munesh ke plot tak cctiles road nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98300100003160
RAHUL
8,000
PFMS
Account Type:Bank
Account No.:
98300100003160
K B INDUSTRY SBI
55,601
PFMS
Account Type:Bank
Account No.:
98300100003160
DALVEER SINGH
9,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:29 PM.
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