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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Kankar Khera
Type Of Transaction
Expenditures
Activity Code
18880549
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,000
Particulars
sfai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586085056
KHUSHBU ALI
30,000
PFMS
Account Type:Bank
Account No.:
31586085056
M#47S HASHAMT ALI
5,000
PFMS
Account Type:Bank
Account No.:
31586085056
MOHSIN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:39 AM.
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