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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 :
Munda Pandey
Village Panchayat & Equivalent :
Barwara Khas Mustahkam
Type Of Transaction
Expenditures
Activity Code
43384521
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
129,513
Particulars
jaheer ke ghar se riasat ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017880
NAJAKAT
27,290
PFMS
Account Type:Bank
Account No.:
85932210017880
M#47S HUDA BRICKS INDUSTRIES
55,880
PFMS
Account Type:Bank
Account No.:
85932210017880
SUHEL CEMENT STORE
46,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:13 AM.
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