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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Serua Dharampur
Type Of Transaction
Expenditures
Activity Code
52290366
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,092
Particulars
Dharamveer ke ghar se Gopi singh ke ghar tak nali or 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.:
31575519306
K B INDUSTRY SBI
32,441
PFMS
Account Type:Bank
Account No.:
31575519306
CLASSIC CONSTRUCTION
5,898
PFMS
Account Type:Bank
Account No.:
31575519306
CLASSIC CONSTRUCTION
8,294
PFMS
Account Type:Bank
Account No.:
31575519306
CLASSIC CONSTRUCTION
24,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:14 PM.
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