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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 :
Husainur Pachtor
Type Of Transaction
Expenditures
Activity Code
40864520
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2021
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.)
87,948
Particulars
primary school me toilet me water vayvastha hatu tanki fittingh tiles etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589933491
Sonu Traders #38 Suppliers
48,736
PFMS
Account Type:Bank
Account No.:
31589933491
Rehman khan
5,212
PFMS
Account Type:Bank
Account No.:
31589933491
mohd farman
5,000
PFMS
Account Type:Bank
Account No.:
31589933491
Rehman khan
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:09 AM.
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