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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chandur Mangol
Type Of Transaction
Expenditures
Activity Code
40157405
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,550
Particulars
covid-19 kit and senitizer aadi par vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014912
MS HIMANSHU AND BROTHERS
50,470
PFMS
Account Type:Bank
Account No.:
780210100014912
SOCIAL ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
780210100014912
SOCIAL ENTERPRISES
2,000
PFMS
Account Type:Bank
Account No.:
780210100014912
Yamira Incorporation
1,100
PFMS
Account Type:Bank
Account No.:
780210100014912
KARTIK ENTERPRISES
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:53 AM.
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