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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 :
Kundarki
Village Panchayat & Equivalent :
Bahpur
Type Of Transaction
Expenditures
Activity Code
43858577
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,310
Particulars
mikak me vijendara ke ghar ke aage naali nirman and shankar ke ghar se gangaram ke ghar tak naali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591254224
M#47S CONTRACTION #38 SUPPLIRES
20,519
PFMS
Account Type:Bank
Account No.:
31591254224
SUGRA
5,025
PFMS
Account Type:Bank
Account No.:
31591254224
AHJAHR PASHA
4,800
PFMS
Account Type:Bank
Account No.:
31591254224
M#47S AFAQ BRICK WORKS
12,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:50 AM.
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