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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 :
Lal Tikar Mahesh Nagli Mustahk
Type Of Transaction
Expenditures
Activity Code
49635423
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,195
Particulars
samudaik toilet me bench or safai karmi kit ki viyavastha gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017485
AVNI HANDI CRAFT INDUSTRIES
39,195
PFMS
Account Type:Bank
Account No.:
85932210017485
AVNI HANDI CRAFT INDUSTRIES
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:18 PM.
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