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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
38738332
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,352
Particulars
rahis ke ghar se sabir ke ghar tak mitti nali cc taile karye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11755274154
SHAN CEMENT STORE
23,096
PFMS
Account Type:Bank
Account No.:
11755274154
M#47S SATVEER ASSOCIATES
26,810
PFMS
Account Type:Bank
Account No.:
11755274154
KAKA TILES
35,750
PFMS
Account Type:Bank
Account No.:
11755274154
IMRAN ALI
30,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:35 PM.
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