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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Nazarpur
Type Of Transaction
Expenditures
Activity Code
42493297
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
218,788
Particulars
JUNIOR SCHOOL MUNDA NAZARPUR ME SHAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017727
RAMRATI YADAV
29,700
PFMS
Account Type:Bank
Account No.:
85932210017727
VASHNAVI TRADERS
96,727
PFMS
Account Type:Bank
Account No.:
85932210017727
GUPTA INT UDHYOG
48,929
PFMS
Account Type:Bank
Account No.:
85932210017727
M#47S AKBARI CEMENT STORE
43,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:16 AM.
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