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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Mundia Malukpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
42727830
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,436
Particulars
pulia nirman rakesh aneesh ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017920
SHAKEEL
6,400
PFMS
Account Type:Bank
Account No.:
85932210017920
NIZAMUDDIN
21,000
PFMS
Account Type:Bank
Account No.:
85932210017920
POOJA IRON STORE
52,705
PFMS
Account Type:Bank
Account No.:
85932210017920
KHUSHI MOHD
8,050
PFMS
Account Type:Bank
Account No.:
85932210017920
HUDA BRICK INDUSTRIES
10,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:23 AM.
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