eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Kuri
Type Of Transaction
Expenditures
Activity Code
25698471
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,174
Particulars
prathmik school kuri and hasupura me payjal vyavastha and other marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596203513
K B S INDUSTRY
73,204
PFMS
Account Type:Bank
Account No.:
31596203513
PRADEEP KUMAR#47 CHHAJJU SINGH
19,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:49 AM.
×