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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Bhaepur
Type Of Transaction
Expenditures
Activity Code
44908935
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,601
Particulars
santpal ke ghar se main raod tak nali mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017466
MAKSOOD ALI
11,433
PFMS
Account Type:Bank
Account No.:
85932210017466
GUPTA BRICK FIELD
8,875
PFMS
Account Type:Bank
Account No.:
85932210017466
M#47S MUSTKEEM CEMENT STORE
10,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:43 AM.
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