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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Nagalia Shahpur
Type Of Transaction
Expenditures
Activity Code
40017851
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,606
Particulars
prathmik school me hath dhone ki subhidha par baye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579889136
S H BRICK WORKS
9,418
PFMS
Account Type:Bank
Account No.:
31579889136
AKASH KUAR
7,020
PFMS
Account Type:Bank
Account No.:
31579889136
SHIVAM
4,560
PFMS
Account Type:Bank
Account No.:
31579889136
ABHAY TRADERS
46,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:05 AM.
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