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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Dilra Raipur
Type Of Transaction
Expenditures
Activity Code
20272416
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
162,493
Particulars
NALA NIRMAN KARY RAFATPUR ME CHARAN SINGH KE KHET SE SHANKAR KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017746
UMANG YADAV
61,825
PFMS
Account Type:Bank
Account No.:
85932210017746
RAKESH SAINI
36,300
PFMS
Account Type:Bank
Account No.:
85932210017746
UMANG YADAV
64,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:01 AM.
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