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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
45148375
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,215
Particulars
nouse ke ghar se bilal ke ghar tak mitti nali cc tials nirman kary ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274154
VINOD
17,200
PFMS
Account Type:Bank
Account No.:
11755274154
M#47S AYAZ CONTRACTOR #38 SUPPLIER
1,386
PFMS
Account Type:Bank
Account No.:
11755274154
A S TILES
102,740
PFMS
Account Type:Bank
Account No.:
11755274154
VIKRAM SINGH
17,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:40 PM.
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