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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Uttampur Bahlolpur
Type Of Transaction
Expenditures
Activity Code
53552810
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,830
Particulars
Gram panchayat ke prashashnik karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557376638
DPRO MBD
1,500
PFMS
Account Type:Bank
Account No.:
31557376638
DPRO MBD
400
PFMS
Account Type:Bank
Account No.:
31557376638
DAINIK AAJ
5,745
PFMS
Account Type:Bank
Account No.:
31557376638
SAURABH KUMAR PAL
5,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:36:52 AM.
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