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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chak Fazalpur
Type Of Transaction
Expenditures
Activity Code
49989292
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,394
Particulars
asraf ke ghar se mahmood ke ghar tak mitti nali cc tails nirman karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475058780
BHUP SINGH
14,800
PFMS
Account Type:Bank
Account No.:
39475058780
MS KISAN BRICK WORKS
32,493
PFMS
Account Type:Bank
Account No.:
39475058780
MS S F N BLOCK WORKS
78,088
PFMS
Account Type:Bank
Account No.:
39475058780
MOHD SALMAN
47,118
PFMS
Account Type:Bank
Account No.:
39475058780
MS KHAWAZA CEMENT STORE
21,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:13 AM.
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