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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Mundia Malukpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
45111845
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,531
Particulars
chote lal ke ghar se bheemsen ke ghat tak nali , cc tials nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017920
M#47S TURKI EINT UDYOG
9,755
PFMS
Account Type:Bank
Account No.:
85932210017920
YAMEEN
8,653
PFMS
Account Type:Bank
Account No.:
85932210017920
MUSTKEEM CEMENT STORE
40,203
PFMS
Account Type:Bank
Account No.:
85932210017920
KHUSHI MOHD
9,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:25 AM.
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