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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Sirsa Inayatpur
Type Of Transaction
Expenditures
Activity Code
44964496
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
187,372
Particulars
JUNIOR SCHOOL KE KAMARO AND OFFICE ME FLOOR TILES KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017581
M#47S VASHNAVI TRADERS
94,500
PFMS
Account Type:Bank
Account No.:
85932210017581
M#47S VASHNAVI TRADERS
36,742
PFMS
Account Type:Bank
Account No.:
85932210017581
HORAM SINGH
56,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:17 AM.
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