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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Mohammad Hayatpur
Type Of Transaction
Expenditures
Activity Code
17418783
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,978
Particulars
nirmal ke ghar se peetam ke ghar tak nali and khadanja nrimna kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568258772
MEGH SINGH
14,170
PFMS
Account Type:Bank
Account No.:
31568258772
KHUWAZA BRICK FIELD
34,129
PFMS
Account Type:Bank
Account No.:
31568258772
BHURE
4,171
PFMS
Account Type:Bank
Account No.:
31568258772
RAMESH TRADERS
12,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:27 AM.
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