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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 :
Dhakia Jumma
Type Of Transaction
Expenditures
Activity Code
44611929
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
153,272
Particulars
akram ke ghar se farjuddin ke ghar tak mitti naali and cc road karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005593
AKRAM
31,200
PFMS
Account Type:Bank
Account No.:
780210110005593
M#47S KHAWAZA BRICK FIELD
22,812
PFMS
Account Type:Bank
Account No.:
780210110005593
ALVIRA TRADERS
79,420
PFMS
Account Type:Bank
Account No.:
780210110005593
SIFAUDDIN
10,640
PFMS
Account Type:Bank
Account No.:
780210110005593
AYAJAUDADIN
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:00 PM.
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