eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Lalpur Gangwari
Type Of Transaction
Expenditures
Activity Code
45071758
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,922
Particulars
Jahangir ke makan se Bhura ke makan tak va syyad ke makan se bhura ke makan tak miti nail cc tails karye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274121
MASIT
36,461
PFMS
Account Type:Bank
Account No.:
11755274121
M#47S S D R BRICK FIELD
29,070
PFMS
Account Type:Bank
Account No.:
11755274121
M#47S NATIONAL CEMENT STORE
21,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:43 AM.
×