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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Devipur Mustahkam
Type Of Transaction
Expenditures
Activity Code
14000770
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
78,072
Particulars
p s devipura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31581317062
MOHD RIZWAN
8,800
PFMS
Account Type:Bank
Account No.:
31581317062
MOHIT KUMAR
3,372
PFMS
Account Type:Bank
Account No.:
31581317062
M#47S MOHD SALEEM
41,404
PFMS
Account Type:Bank
Account No.:
31581317062
M#47S HASHMAT ALI
24,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:23 AM.
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