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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Mundia Malukpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
42717018
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/5
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.)
51,711
Particulars
tirmal ke ghar se babu ram ke ghar tak khadanjanirman karya
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
19,051
PFMS
Account Type:Bank
Account No.:
85932210017920
YAMEEN
25,940
PFMS
Account Type:Bank
Account No.:
85932210017920
SHAKEEL
3,670
PFMS
Account Type:Bank
Account No.:
85932210017920
YAMEEN
3,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:06 AM.
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