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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Guaroo
Type Of Transaction
Expenditures
Activity Code
38920701
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
70,501
Particulars
nanhe jatav ke ghar se khachadu ek ghar tak khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
630002010000580
DULHE HASAN
26,785
PFMS
Account Type:Bank
Account No.:
630002010000580
SHIVAM BRICK WORKS
30,042
PFMS
Account Type:Bank
Account No.:
630002010000580
KISHAN LAL CEMENT STORE
13,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:17 AM.
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