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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Mustfapur
Type Of Transaction
Expenditures
Activity Code
39743631
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,994
Particulars
prathmik school mustfapur shekhu me operation kayakalap ke antargat marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591653910
NATHIYA GRAM PRADHAN
23,100
PFMS
Account Type:Bank
Account No.:
31591653910
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS
23,164
PFMS
Account Type:Bank
Account No.:
31591653910
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS
86,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:51 PM.
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