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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Nagalia Shahpur
Type Of Transaction
Expenditures
Activity Code
29860255
Scheme Name
4th State Finance Commission
Voucher Date
09/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
249,489
Particulars
primary school me c c tiaels kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579889136
ABHAY TRADERS
227,089
PFMS
Account Type:Bank
Account No.:
31579889136
AKASH KUAR
9,100
PFMS
Account Type:Bank
Account No.:
31579889136
SHIVAM
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:21 AM.
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