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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chak Fazalpur
Type Of Transaction
Expenditures
Activity Code
20112996
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
196,250
Particulars
SCHOOL MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566046940
MAHENDRA
20,000
PFMS
Account Type:Bank
Account No.:
31566046940
CHAUDHARY TILES
45,200
PFMS
Account Type:Bank
Account No.:
31566046940
MS KISAN BRICK WORKS
60,200
PFMS
Account Type:Bank
Account No.:
31566046940
BHUP SINGH
20,000
PFMS
Account Type:Bank
Account No.:
31566046940
MS FIRASAT HUSSAIN AND SONS
50,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:22 AM.
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