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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 :
Kundarki
Village Panchayat & Equivalent :
Bhnadri
Type Of Transaction
Expenditures
Activity Code
38738738
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
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.)
171,728
Particulars
bhandri mai shakir ke ghar se satveer ke ghar tak mitti nali ba cc tile payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274154
SHAN CEMENT STORE
24,774
PFMS
Account Type:Bank
Account No.:
11755274154
MEHFOOZ
40,510
PFMS
Account Type:Bank
Account No.:
11755274154
A S TILES
80,740
PFMS
Account Type:Bank
Account No.:
11755274154
M K BRICK WORKS
25,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:12 AM.
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