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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 :
Bujhpur Asha
Type Of Transaction
Expenditures
Activity Code
37082910
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,600
Particulars
handpump repair and rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017451
M#47S HAJI MAUKHA HUSAIN
6,468
PFMS
Account Type:Bank
Account No.:
85932210017451
MUSTAKIM ALI
15,400
PFMS
Account Type:Bank
Account No.:
85932210017451
muslemeen
15,400
PFMS
Account Type:Bank
Account No.:
85932210017451
M#47S HAJI MAUKHA HUSAIN
11,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:30 AM.
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