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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 :
Imratpur Fakhruddin
Type Of Transaction
Expenditures
Activity Code
35195174
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
183,770
Particulars
naali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110001913
M K BRICKS WORKS
75,096
PFMS
Account Type:Bank
Account No.:
780210110001913
MUKIS
23,718
PFMS
Account Type:Bank
Account No.:
780210110001913
SRI SAI ENTERPRISES
63,356
PFMS
Account Type:Bank
Account No.:
780210110001913
SUMESH KUMAR
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:59 AM.
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