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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 :
Raunda Mustahkam
Type Of Transaction
Expenditures
Activity Code
38953957
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
168,950
Particulars
shakir ke selar se kamal saini ke ghar tak mitti bhrao and naali kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017505
M#47S MUZAFFAR ALI CONTACTOR
30,370
PFMS
Account Type:Bank
Account No.:
85932210017505
ARAKAN
36,480
PFMS
Account Type:Bank
Account No.:
85932210017505
ARAKAN
17,050
PFMS
Account Type:Bank
Account No.:
85932210017505
M S Raja Traders
85,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:03 PM.
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