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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 :
Udmanwal
Type Of Transaction
Expenditures
Activity Code
15388873
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
75,208
Particulars
nali and cctiles from mmohd rafi ke ghar se navijaan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31593888204
GUPTA CEMENT STOORE
12,144
PFMS
Account Type:Bank
Account No.:
31593888204
KAMAL TRADERS
15,926
PFMS
Account Type:Bank
Account No.:
31593888204
KAMAL TRADERS
31,388
PFMS
Account Type:Bank
Account No.:
31593888204
NABI HUSSAIN
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:23 PM.
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