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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 :
Mahespur Khem
Type Of Transaction
Expenditures
Activity Code
20205590
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
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.)
244,000
Particulars
nali cc tiles from omkar to jaypal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592046030
MAHENDRA SINGH
7,000
PFMS
Account Type:Bank
Account No.:
31592046030
rizwan
37,000
PFMS
Account Type:Bank
Account No.:
31592046030
KAMAL TREDERS
111,401
PFMS
Account Type:Bank
Account No.:
31592046030
M#47S SAQLENI TRADERS
88,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:42:41 AM.
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