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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Imratpur Udhaw
Type Of Transaction
Expenditures
Activity Code
20344864
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
197,020
Particulars
moveen ke makaan se bhura ke makaan tak mitti naali and cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566047309
CHAUDHARY TILES
67,340
PFMS
Account Type:Bank
Account No.:
31566047309
UMESH PATHAK
20,000
PFMS
Account Type:Bank
Account No.:
31566047309
SATYAPAL SO JAYPAL
20,000
PFMS
Account Type:Bank
Account No.:
31566047309
SATEESH
18,000
PFMS
Account Type:Bank
Account No.:
31566047309
MS SAHARA BRICK WORKS
71,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:41 AM.
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