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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 :
Chandur Mangol
Type Of Transaction
Expenditures
Activity Code
35307842
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,255
Particulars
mosampur ke prathmik school ki baundri ball nirman hetu nhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014912
CHAUDHARY TILES
31,886
PFMS
Account Type:Bank
Account No.:
780210100014912
MS AYAZ CONTRACTOR AND SUPPLIER
50,572
PFMS
Account Type:Bank
Account No.:
780210100014912
CHAUDHARY TILES
19,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:41 AM.
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