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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Mati Urf Maini
Type Of Transaction
Expenditures
Activity Code
45272194
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,195
Particulars
solar light and bench at toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017804
SKTD SERVICES PRIVATE LIMITED
26,000
PFMS
Account Type:Bank
Account No.:
85932210017804
A S TRADERS
9,000
PFMS
Account Type:Bank
Account No.:
85932210017804
A S TRADERS
39,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:24 PM.
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