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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
29788659
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,997
Particulars
GULLU TO IRSHAD KE GHAR TAK MITTI NALI CC TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274110
PAPPU SAINI
20,000
PFMS
Account Type:Bank
Account No.:
11755274110
HARI RAM
20,000
PFMS
Account Type:Bank
Account No.:
11755274110
MS AYAZ CONTRACTOR AND SUPPLIER
75,005
PFMS
Account Type:Bank
Account No.:
11755274110
CHAUDHARY TILES
79,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:59 AM.
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