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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Goverdhanpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
29069207
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
186,141
Particulars
primaryvidhayle me roof, diwar, flor tials nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017708
TITU SAGAR
10,810
PFMS
Account Type:Bank
Account No.:
85932210017708
M#47S REHAN BUILDING METERIAL
166,131
PFMS
Account Type:Bank
Account No.:
85932210017708
ANSHU SAGAR
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:54 AM.
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