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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
31425319
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
43,807
Particulars
khadanje se hemraj ke ghar tak nali and c c tails kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31566061378
HIMANSHU
7,020
PFMS
Account Type:Bank
Account No.:
31566061378
RAGHUVAR BRICK UDYOG
6,276
PFMS
Account Type:Bank
Account No.:
31566061378
DK INFRASTRUCTURE
24,213
PFMS
Account Type:Bank
Account No.:
31566061378
MONIKA TRADERS
6,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:25:42 PM.
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