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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 :
Nagalia Mashmoola Urf Mehmoodp
Type Of Transaction
Expenditures
Activity Code
44638655
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2020
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.)
183,730
Particulars
PANCHAYAT BHAWAN NIRMADH KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31590259732
SABRI LATIFI AGRICULTURE AND SANITARY STORE
84,445
PFMS
Account Type:Bank
Account No.:
31590259732
M#47S M K BRICK WORKS
15,876
PFMS
Account Type:Bank
Account No.:
31590259732
M S MODERN AGRICULTURE AND HARDWARE STORE
83,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:48 PM.
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