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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Guaroo
Type Of Transaction
Expenditures
Activity Code
38920751
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
97,541
Particulars
shamshan ghat ke prangar me mitti bharav and khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
630002010000580
DULHE HASAN
23,267
PFMS
Account Type:Bank
Account No.:
630002010000580
SHIVAM BRICK WORKS
54,382
PFMS
Account Type:Bank
Account No.:
630002010000580
KISHAN LAL CEMENT STORE
7,237
PFMS
Account Type:Bank
Account No.:
630002010000580
DULHE HASAN
12,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:15 AM.
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