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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Daulatpur Azamatpur
Type Of Transaction
Expenditures
Activity Code
44128125
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,204
Particulars
Ram singh balmiki ke ghar ke paas handpump Rivor work ka bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017490
MUZAFFAR ALI
28,681
PFMS
Account Type:Bank
Account No.:
85932210017490
M#47S MUZAFFAR ALI CONTACTOR
11,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:51 PM.
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