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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chak Fazalpur
Type Of Transaction
Expenditures
Activity Code
45107237
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
225,349
Particulars
JULFEKAR KE GHAR SE KASIM KE GHAR TAK MITTI AND CC TILES NIRMAN KARYA bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566046940
MS S F N BLOCK WORKS
117,545
PFMS
Account Type:Bank
Account No.:
31566046940
MS KISAN BRICK WORKS
25,519
PFMS
Account Type:Bank
Account No.:
31566046940
BHUP SINGH
50,737
PFMS
Account Type:Bank
Account No.:
31566046940
CHAUDHARY TILES
31,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:50 AM.
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