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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 :
Samdi
Type Of Transaction
Expenditures
Activity Code
30016682
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,810
Particulars
prashashnic viay and covid 19 me mask, ppe kit and sprayer kit par viyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210018024
YAMIRA INCORPORATION
1,100
PFMS
Account Type:Bank
Account No.:
85932210018024
SAHADAT ALI
6,300
PFMS
Account Type:Bank
Account No.:
85932210018024
YASH TRADERS
6,000
PFMS
Account Type:Bank
Account No.:
85932210018024
CHANDEL MEDIA
5,930
PFMS
Account Type:Bank
Account No.:
85932210018024
KARTIK ENTERPRISES
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:59 AM.
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