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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 :
Sabzipur
Type Of Transaction
Expenditures
Activity Code
44382021
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,023
Particulars
PRIMARY SCHOOL ME KAYAKAP KE ANTAGET NIRMAN KRYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31594473649
SAVABUL HASAN
25,920
PFMS
Account Type:Bank
Account No.:
31594473649
MS R S CONTRACTOR #38 SUPPLIER
20,313
PFMS
Account Type:Bank
Account No.:
31594473649
SANOVAR ALI
24,120
PFMS
Account Type:Bank
Account No.:
31594473649
CHAUDHARY TILES
29,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:59 AM.
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