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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Masebi Rasoolpur
Type Of Transaction
Expenditures
Activity Code
38359820
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
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.)
153,239
Particulars
PANCHAYAT BHAWAN KI MARAMMAT KAREY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589924056
M#47S DIAMOND TILLES
9,179
PFMS
Account Type:Bank
Account No.:
31589924056
MR HANIF
64,652
PFMS
Account Type:Bank
Account No.:
31589924056
M#47S DIAMOND TILLES
1,000
PFMS
Account Type:Bank
Account No.:
31589924056
M#47S DIAMOND TILLES
55,408
PFMS
Account Type:Bank
Account No.:
31589924056
MUSHEER KHAN
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:42 AM.
×