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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 :
Ilar Rasulabad
Type Of Transaction
Expenditures
Activity Code
41373619
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
230,120
Particulars
PRIMARY AND JUNIOR SCHOOL HALA NAGALA KE PRANGAD ME CC TILES NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210018039
VASHNAVI TRADERS
88,144
PFMS
Account Type:Bank
Account No.:
85932210018039
AKBARI CEMENT STORE
14,170
PFMS
Account Type:Bank
Account No.:
85932210018039
SHILA DEVI
26,660
PFMS
Account Type:Bank
Account No.:
85932210018039
CHOUDHERY TRADERS
78,021
PFMS
Account Type:Bank
Account No.:
85932210018039
JANE ALAM
23,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:48 AM.
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