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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Khandua
Type Of Transaction
Expenditures
Activity Code
39910414
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
29,553
Particulars
civid 19 mahamari me corona safety kit and vigyapan par vey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31589438261
SOCIAL ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
31589438261
AMAR UJALA LIMITED
5,311
PFMS
Account Type:Bank
Account No.:
31589438261
DEEPSHIKHA ADVERTISER
5,762
PFMS
Account Type:Bank
Account No.:
31589438261
GULZAR HUSAIN
9,500
PFMS
Account Type:Bank
Account No.:
31589438261
KARTIK ENTERPRISES
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:47 AM.
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