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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Nagalia Mashmoola Urf Mehmoodp
Type Of Transaction
Expenditures
Activity Code
29396361
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,920
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31590259732
USMAN
5,980
PFMS
Account Type:Bank
Account No.:
31590259732
JULFIQUAR HUSAIN
6,000
PFMS
Account Type:Bank
Account No.:
31590259732
RAHIS
5,980
PFMS
Account Type:Bank
Account No.:
31590259732
RAHIS AHMAD
5,980
PFMS
Account Type:Bank
Account No.:
31590259732
RAJIV SINGH
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:01 PM.
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