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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 :
Rasoolpur Hamir
Type Of Transaction
Expenditures
Activity Code
45236063
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,250
Particulars
dulha ke ghar ke passmitti khadanja and matloob ke ghar ke pass naali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755283001
KARRAR
2,400
PFMS
Account Type:Bank
Account No.:
11755283001
AAMIL
1,520
PFMS
Account Type:Bank
Account No.:
11755283001
MS H T BRICK FIELD
13,170
PFMS
Account Type:Bank
Account No.:
11755283001
BHURA
4,420
PFMS
Account Type:Bank
Account No.:
11755283001
SABRI LATEEFI TRADERS
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:50 AM.
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