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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 :
Kamalpur Fatehabad
Type Of Transaction
Expenditures
Activity Code
21025880
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2020
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.)
149,700
Particulars
primary school me mitti bharav and paani ki tanki and peene and hath dhone ki vyavastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589933026
manjeet chaudhary
35,000
PFMS
Account Type:Bank
Account No.:
31589933026
latifee agriculture#38 sainitary store
52,300
PFMS
Account Type:Bank
Account No.:
31589933026
MOHD SHANE ALAM
27,400
PFMS
Account Type:Bank
Account No.:
31589933026
HABEEB
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:03 PM.
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