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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 :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Bilawala Mustahkam
Type Of Transaction
Expenditures
Activity Code
44061125
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,380
Particulars
COVID 19 PER BEY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564911954
KARTIK ENTERPRISES
4,480
PFMS
Account Type:Bank
Account No.:
31564911954
Krishna Enterprises
4,500
PFMS
Account Type:Bank
Account No.:
31564911954
SOCIAL ENTERPRISES
7,200
PFMS
Account Type:Bank
Account No.:
31564911954
YASH TRADERS
6,000
PFMS
Account Type:Bank
Account No.:
31564911954
YAMIRA INCORPRATION
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:21 AM.
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