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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 :
Niyamatpur
Type Of Transaction
Expenditures
Activity Code
31982940
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
30,406
Particulars
harveer ke ghar se om prakash ke ghar tak nali and c c tiailes kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566061378
DK INFRASTRUCTURE
15,694
PFMS
Account Type:Bank
Account No.:
31566061378
RAGHUVAR BRICK UDYOG
4,101
PFMS
Account Type:Bank
Account No.:
31566061378
MONIKA TRADERS
4,431
PFMS
Account Type:Bank
Account No.:
31566061378
HIMANSHU
6,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:09 AM.
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