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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Baroli Rustampur
Type Of Transaction
Expenditures
Activity Code
41007210
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
25,038
Particulars
gram panchayt me EOL SERVY and advertisement and tharma machine purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31563422818
STELLAR AGENCIES
11,520
PFMS
Account Type:Bank
Account No.:
31563422818
SOCIAL ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
31563422818
ARVIND KUMAR
9,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:07 AM.
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