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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Rustampur Khas
Type Of Transaction
Expenditures
Activity Code
38266897
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,273
Particulars
rakesh ke ghar se vipin ke ghar tak nali and c c tailes kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589384575
HIRA BRICKS WORKS
7,741
PFMS
Account Type:Bank
Account No.:
31589384575
LAL JEET
10,159
PFMS
Account Type:Bank
Account No.:
31589384575
TIRUPATI TILES UDHYOG
37,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:57 PM.
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