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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 :
Saktu Nagla
Type Of Transaction
Expenditures
Activity Code
29739346
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,510
Particulars
ppe kit sprayar kit mask par viyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017953
CHANDEL MEDIA
5,930
PFMS
Account Type:Bank
Account No.:
85932210017953
YASH TRADERS
6,000
PFMS
Account Type:Bank
Account No.:
85932210017953
KARTIK ENTERPRISES
4,480
PFMS
Account Type:Bank
Account No.:
85932210017953
YAMIRA INCORPORATION
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:03 PM.
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