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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Niamatpur Ikrosia
Type Of Transaction
Expenditures
Activity Code
39970883
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,408
Particulars
handpump ribor and marammat karya gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017393
MUZAFFAR ALI LABOUR
28,681
PFMS
Account Type:Bank
Account No.:
85932210017393
MUZAFFAR ALI LABOUR
28,681
PFMS
Account Type:Bank
Account No.:
85932210017393
MUZAFFAR ALI CONTECTOR
11,523
PFMS
Account Type:Bank
Account No.:
85932210017393
MUZAFFAR ALI CONTECTOR
11,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:24 AM.
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