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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 :
Chak Fazalpur
Type Of Transaction
Expenditures
Activity Code
45361891
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
227,120
Particulars
NADIL KE GHAR SE HAJI BHURE KE GHAR MITTI NALI CC TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566046940
BHUP SINGH
60,449
PFMS
Account Type:Bank
Account No.:
31566046940
CHAUDHARY TILES
50,000
PFMS
Account Type:Bank
Account No.:
31566046940
MS KISAN BRICK WORKS
84,891
PFMS
Account Type:Bank
Account No.:
31566046940
MS R S CONTRACTOR #38 SUPPLIER
31,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:18 AM.
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