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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Imratpur Udhaw
Type Of Transaction
Expenditures
Activity Code
20344851
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
197,300
Particulars
farook ke ghar se tofeek moveern ke ghar 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
SATYAPAL SO JAYPAL
20,000
PFMS
Account Type:Bank
Account No.:
31566047309
SOMVIR
15,000
PFMS
Account Type:Bank
Account No.:
31566047309
MS SAHARA BRICK WORKS
70,250
PFMS
Account Type:Bank
Account No.:
31566047309
CHAUDHARY TILES
77,050
PFMS
Account Type:Bank
Account No.:
31566047309
SATEESH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:51 AM.
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