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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Sirsa Inayatpur
Type Of Transaction
Expenditures
Activity Code
37930952
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
166,024
Particulars
NALI AND CC TILES NIRMAN KARY SADAK SE PURAN KE GHAR KE PICHHE TAK
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
46,487
PFMS
Account Type:Bank
Account No.:
85932210017581
M#47S VASHNAVI TRADERS
80,174
PFMS
Account Type:Bank
Account No.:
85932210017581
JANE ALAM
16,373
PFMS
Account Type:Bank
Account No.:
85932210017581
HORAM SINGH
22,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:10 PM.
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