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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
39922237
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
280,757
Particulars
anganwadi kendra construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017451
SOHAN SINGH YADAV
5,000
PFMS
Account Type:Bank
Account No.:
85932210017451
M#47s JKCONTRACTOR
22,130
PFMS
Account Type:Bank
Account No.:
85932210017451
M#47s JKCONTRACTOR
179,157
PFMS
Account Type:Bank
Account No.:
85932210017451
M#47s JKCONTRACTOR
74,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:29 PM.
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