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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 :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
34110374
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,324
Particulars
SCHOOL MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274110
CHAUDHARY TILES
59,754
PFMS
Account Type:Bank
Account No.:
11755274110
JOGINDRA SINGH
44,800
PFMS
Account Type:Bank
Account No.:
11755274110
MS AYAZ CONTRACTOR AND SUPPLIER
39,845
PFMS
Account Type:Bank
Account No.:
11755274110
BABU RAM
25,125
PFMS
Account Type:Bank
Account No.:
11755274110
KALWA
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:55 AM.
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