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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Allahdadpur Karar
Type Of Transaction
Expenditures
Activity Code
37741558
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,960
Particulars
Gram panchayat me hand pump marmmat karya material evm labour bhugtan etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589446806
Rajesh Kumar
1,050
PFMS
Account Type:Bank
Account No.:
31589446806
RANVEER
2,250
PFMS
Account Type:Bank
Account No.:
31589446806
Mahipal
4,090
PFMS
Account Type:Bank
Account No.:
31589446806
Gupta Agricalture Store
19,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:56 PM.
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