eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sardar Nagar
Type Of Transaction
Expenditures
Activity Code
13762871
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
238,845
Particulars
praimary sardarnagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88232250002043
FAKIRA
28,000
PFMS
Account Type:Bank
Account No.:
88232250002043
MS JS TRADERS
40,147
PFMS
Account Type:Bank
Account No.:
88232250002043
M#47S NAIM INTERPRISES
79,813
PFMS
Account Type:Bank
Account No.:
88232250002043
JAVIR HUSAIN
28,000
PFMS
Account Type:Bank
Account No.:
88232250002043
BADLEY HASANSANITERY AND HARDWARE STORE
62,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:11 AM.
×