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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 :
Uttampur Bahlolpur
Type Of Transaction
Expenditures
Activity Code
53673443
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
131,443
Particulars
Milak Primary school se Kumesh ke ghar tak cctiles road nirman karya hetu bhugtan aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557376638
MS SINGH TRADERS
39,843
PFMS
Account Type:Bank
Account No.:
31557376638
KULDEEP
8,000
PFMS
Account Type:Bank
Account No.:
31557376638
MS SINGH TRADERS
41,800
PFMS
Account Type:Bank
Account No.:
31557376638
MS SINGH TRADERS
41,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:17:41 PM.
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