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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chittoopur
Type Of Transaction
Expenditures
Activity Code
20671131
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
87,234
Particulars
salim ke makan se sharafat ke makan tak miti nali cc tails karya paid to materials and labour bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110001914
M#47S A H BRICK WORKS
21,187
PFMS
Account Type:Bank
Account No.:
780210110001914
m#47s Farmood Enterpriese
23,159
PFMS
Account Type:Bank
Account No.:
780210110001914
Mohd Hasan
23,200
PFMS
Account Type:Bank
Account No.:
780210110001914
M#47S SASHAKAR
19,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:35 AM.
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