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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mukhtyarpur Nawada
Type Of Transaction
Expenditures
Activity Code
39768205
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,507
Particulars
school kayakalp jr. and prathmik ditiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038001700458038
RAJESH DEVI
12,100
PFMS
Account Type:Bank
Account No.:
3038001700458038
K B industtry
7,883
PFMS
Account Type:Bank
Account No.:
3038001700458038
VIKAS
794
PFMS
Account Type:Bank
Account No.:
3038001700458038
TUBA MARBLE
25,794
PFMS
Account Type:Bank
Account No.:
3038001700458038
K B industtry
17,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:05 AM.
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