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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bahpur
Type Of Transaction
Expenditures
Activity Code
49186423
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,616
Particulars
Gram Panchayt bahapur me hand pump Rebor kariye karya ka bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591254224
AHMAD RAZA
58,300
PFMS
Account Type:Bank
Account No.:
31591254224
imran contractor
20,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:46 PM.
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