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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 :
Kankar Khera
Type Of Transaction
Expenditures
Activity Code
13853634
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
188,200
Particulars
chuhanagala kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586085056
M#47S HASHAMT ALI
9,700
PFMS
Account Type:Bank
Account No.:
31586085056
MOHSIN
17,000
PFMS
Account Type:Bank
Account No.:
31586085056
KHUSHBU ALI
12,500
PFMS
Account Type:Bank
Account No.:
31586085056
M#47S ACCHAN TRADERS
149,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:08:41 AM.
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