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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Takhtpur Hasha
Type Of Transaction
Expenditures
Activity Code
45400020
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
161,738
Particulars
kalyan ke ghar se chandra jatav ke ghar tak mitti naali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566047434
MS LAXMI BRICK FIELD
33,627
PFMS
Account Type:Bank
Account No.:
31566047434
RAVINDRA KUMAR
32,240
PFMS
Account Type:Bank
Account No.:
31566047434
AJEET CHOUDHARY
13,680
PFMS
Account Type:Bank
Account No.:
31566047434
BALAJI CONSTRUCTION#38 SUPPLIERS
82,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:17 PM.
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