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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
14951353
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
34,351
Particulars
gram panchayat me covid 19 ke karan gaon me davai ka chidkab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579889136
SONU SINGH
2,500
PFMS
Account Type:Bank
Account No.:
31579889136
KAMAL SINGH
3,000
PFMS
Account Type:Bank
Account No.:
31579889136
DURGA TRADING COMPANY
28,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:00 PM.
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