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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Burhanpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
14701249
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
159,856
Particulars
bahid to shakil nali tails
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31593222904
M#47S KAMAL TREDERS
127,256
PFMS
Account Type:Bank
Account No.:
31593222904
JAHID ALI
32,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:56 PM.
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