eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
49991848
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,649
Particulars
Mahmud ke ghar se furkann ke ghar tak miti nali cc tails karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475058780
MS KISAN BRICK WORKS
33,565
PFMS
Account Type:Bank
Account No.:
39475058780
MOHD SALMAN
48,522
PFMS
Account Type:Bank
Account No.:
39475058780
MS KHAWAZA CEMENT STORE
24,545
PFMS
Account Type:Bank
Account No.:
39475058780
KHILADI
14,400
PFMS
Account Type:Bank
Account No.:
39475058780
MS S F N BLOCK WORKS
82,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:46 AM.
×