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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
37082424
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,283
Particulars
handpump repair six
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
11,600
PFMS
Account Type:Bank
Account No.:
85932210017451
muslemeen
9,000
PFMS
Account Type:Bank
Account No.:
85932210017451
M#47S HAJI MAUKHA HUSAIN
5,546
PFMS
Account Type:Bank
Account No.:
85932210017451
faim
10,600
PFMS
Account Type:Bank
Account No.:
85932210017451
shah adcertisers
5,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:06 AM.
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