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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 :
Kundarki
Village Panchayat & Equivalent :
Bhnadri
Type Of Transaction
Expenditures
Activity Code
38738456
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,912
Particulars
Talib Ke Ghar Se Nabi Jaan Ke Ghar Tak Nali Mitti CC tiles Nirman Karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274154
VASIM
32,720
PFMS
Account Type:Bank
Account No.:
11755274154
KAKA TILES
122,320
PFMS
Account Type:Bank
Account No.:
11755274154
SHAN CEMENT STORE
26,853
PFMS
Account Type:Bank
Account No.:
11755274154
IKRAR HUSAIN
29,290
PFMS
Account Type:Bank
Account No.:
11755274154
M#47S SATVEER ASSOCIATES
34,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:25 AM.
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