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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 :
Sandalpur
Type Of Transaction
Expenditures
Activity Code
23465527
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,406
Particulars
Mukhram ke bhagwant ke makan tak miti nali cc tails karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310100002706
SATVEER ASSOCIATS
44,660
PFMS
Account Type:Bank
Account No.:
780310100002706
SATVEER ASSOCIATS
23,728
PFMS
Account Type:Bank
Account No.:
780310100002706
SATVEER ASSOCIATS
15,335
PFMS
Account Type:Bank
Account No.:
780310100002706
MOHIT KUMAR
30,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:10 AM.
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