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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chittoopur
Type Of Transaction
Expenditures
Activity Code
37358302
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
222,761
Particulars
Chhittupur rayab nagala mai gava ke main road se harun ke makan tak miti nali cc tails or nali cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110001914
Mohd Hasan
68,972
PFMS
Account Type:Bank
Account No.:
780210110001914
m#47s Farmood Enterpriese
128,993
PFMS
Account Type:Bank
Account No.:
780210110001914
m#47s Farmood Enterpriese
24,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:07 AM.
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