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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 :
Sardar Nagar
Type Of Transaction
Expenditures
Activity Code
13762873
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
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.)
241,315
Particulars
p s school sardanagar me intaerloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88232250002043
ASFIA TRADERS
126,219
PFMS
Account Type:Bank
Account No.:
88232250002043
JAVIR HUSAIN
32,000
PFMS
Account Type:Bank
Account No.:
88232250002043
MS ARSHMAN TRADERS
31,388
PFMS
Account Type:Bank
Account No.:
88232250002043
FAKIRA
31,200
PFMS
Account Type:Bank
Account No.:
88232250002043
M#47S ACCHAN TRADERS
20,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:43 AM.
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