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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 :
Kadarpur Masti
Type Of Transaction
Expenditures
Activity Code
36786331
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,500
Particulars
GRAM PANCHAYAT KADARPURMASTI ME NEY HANDPUMPO KA NIRMA ka bhgtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31673615022
MS AYAZ CONTRACTOR AND SUPPLIER
42,268
PFMS
Account Type:Bank
Account No.:
31673615022
OMPIRKASH
21,332
PFMS
Account Type:Bank
Account No.:
31673615022
SATYAVEER SINGH
29,900
PFMS
Account Type:Bank
Account No.:
31673615022
ANIL KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:34 AM.
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