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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Dilra Raipur
Type Of Transaction
Expenditures
Activity Code
45537766
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,332
Particulars
P . S DILRARAIPUR ME RASOI MARAMMAT FLOOR TILES AND SHAUCHALAY MARAMMAT FLOOR TILES AND DIVYANG SHAUCHALAY KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017746
M#47S UMANG
70,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:27 AM.
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