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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Niamatpur Ikrosia
Type Of Transaction
Expenditures
Activity Code
39958307
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,702
Particulars
munem ke ghar se bhoora ke ghar tak nali cc tials nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017393
IRFAN CEMENT STORE,
11,888
PFMS
Account Type:Bank
Account No.:
85932210017393
M#47S CHOUDHARY TRADERS
21,343
PFMS
Account Type:Bank
Account No.:
85932210017393
GUPTA EINT UDYOG
13,047
PFMS
Account Type:Bank
Account No.:
85932210017393
MOHD KAMAL
9,690
PFMS
Account Type:Bank
Account No.:
85932210017393
KALEEM RAZA
6,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:25 AM.
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