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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 :
Chiria Ther
Type Of Transaction
Expenditures
Activity Code
38061083
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,032
Particulars
CHIRIA THER ME VIBHIN ISTHANO PAR nali, cc road marmar and NALIO PAR JAAL NIRMAR KAREY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110001924
MS LAXMI BRICK FIELD
14,212
PFMS
Account Type:Bank
Account No.:
780210110001924
IDRIS MANUFACTURING AND TRADING STORE
7,150
PFMS
Account Type:Bank
Account No.:
780210110001924
SATYA PAL
13,000
PFMS
Account Type:Bank
Account No.:
780210110001924
MS JUNAID CEMENT STROE
25,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:57 PM.
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