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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 :
Seelpur
Type Of Transaction
Expenditures
Activity Code
41295856
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
194,542
Particulars
priamry and junior me dakshini bhag me cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110001936
MOHD KHAN BRICK WORKS
18,285
PFMS
Account Type:Bank
Account No.:
780210110001936
IMAMI
31,460
PFMS
Account Type:Bank
Account No.:
780210110001936
M#47S Z KHAN TRADERS
134,157
PFMS
Account Type:Bank
Account No.:
780210110001936
MOBEEN
10,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:23 AM.
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