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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Niamatpur Ikrosia
Type Of Transaction
Expenditures
Activity Code
44620912
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,408
Particulars
handpump ribor karya mohd navi and khaleel ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017393
M#47S HAJI MOKHA HUSAIN
11,523
PFMS
Account Type:Bank
Account No.:
85932210017393
MUSTAKIM ALI2
28,681
PFMS
Account Type:Bank
Account No.:
85932210017393
MUSTAKIM ALI2
28,681
PFMS
Account Type:Bank
Account No.:
85932210017393
M#47S HAJI MOKHA HUSAIN
11,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:39 AM.
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