eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Bhaepur
Type Of Transaction
Expenditures
Activity Code
39006162
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
150,319
Particulars
vidhayle me door, window flor tials nirman karya memdinagar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017466
AKIF SANITARY
70,213
PFMS
Account Type:Bank
Account No.:
85932210017466
M#47S MUSTKEEM CEMENT STORE
66,106
PFMS
Account Type:Bank
Account No.:
85932210017466
JITENDRA KUMAR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:37 AM.
×