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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Madarpura
Type Of Transaction
Expenditures
Activity Code
37854378
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
36,024
Particulars
grampanchayat me sanitizer spray machine and thermometer ppkit and etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566047172
SOCIAL ENTERPRISES
2,000
PFMS
Account Type:Bank
Account No.:
31566047172
HIMANSHU AND BROTHERS
23,944
PFMS
Account Type:Bank
Account No.:
31566047172
SOCIAL ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
31566047172
Yamira Incorporation
1,100
PFMS
Account Type:Bank
Account No.:
31566047172
KARTIK ENTERPRISES
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:53 PM.
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