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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 :
Malipur Mahmooda Nagla
Type Of Transaction
Expenditures
Activity Code
37075657
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2020
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.)
159,564
Particulars
naali and road marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587716366
HUSSAIN ENT UDHYOG
50,400
PFMS
Account Type:Bank
Account No.:
31587716366
sumesh kumar
25,048
PFMS
Account Type:Bank
Account No.:
31587716366
sumesh kumar
22,320
PFMS
Account Type:Bank
Account No.:
31587716366
ARBAB CENENT STORE
61,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:17 AM.
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