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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 :
Madhpuri
Type Of Transaction
Expenditures
Activity Code
44502435
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,114
Particulars
vibhinn sthano par nali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589921588
MS SAGAR CEMENT TRADERS
28,779
PFMS
Account Type:Bank
Account No.:
31589921588
ARJUN SAGAR
11,200
PFMS
Account Type:Bank
Account No.:
31589921588
SITENDRA KUMAR
11,658
PFMS
Account Type:Bank
Account No.:
31589921588
ASHIANA BRICK WORKS
40,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:46 AM.
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