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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Nagalia Jat
Type Of Transaction
Expenditures
Activity Code
38758096
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2021
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
53,998
Particulars
sarvjanik toilet ke pass deewar nirman and mitti bharaw kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589819246
MS A S B BRICK FIELD
17,783
PFMS
Account Type:Bank
Account No.:
31589819246
VEERPAL
12,644
PFMS
Account Type:Bank
Account No.:
31589819246
LUCKKY CEMENT STORE
23,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:34 AM.
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