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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Kharagpur Jagatpur
Type Of Transaction
Expenditures
Activity Code
39017133
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2020
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.)
50,099
Particulars
ahsan ke ghar se raghuveer ke ghar tak naali and kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017823
MOHD REHWAR CEMENT STORE
11,961
PFMS
Account Type:Bank
Account No.:
85932210017823
mohamad akram
8,772
PFMS
Account Type:Bank
Account No.:
85932210017823
KISSAN BRICKS WORKS
21,166
PFMS
Account Type:Bank
Account No.:
85932210017823
RAM KUMWAR KUMWAR
4,600
PFMS
Account Type:Bank
Account No.:
85932210017823
mohd aasif
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:18 AM.
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