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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 :
Birpur Baryan Urf Kharag
Type Of Transaction
Expenditures
Activity Code
44001605
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
214,516
Particulars
nafees haji ke ghar se asleem ke ghar tak nali and khdanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017731
AFSAR ALI
34,000
PFMS
Account Type:Bank
Account No.:
85932210017731
M#47S UMANG YADUV
160,392
PFMS
Account Type:Bank
Account No.:
85932210017731
MAHFOOJ ALI
20,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:54 PM.
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