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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 :
Dhakia Jumma
Type Of Transaction
Expenditures
Activity Code
15714244
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,328
Particulars
Paid to laboupr and materials dhakiya jumma ke jamapur mai masjid ke age wali gali or kabristahan tak kharanja miti nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014862
SIFAUDDIN
15,120
PFMS
Account Type:Bank
Account No.:
780210100014862
AKRAM
21,320
PFMS
Account Type:Bank
Account No.:
780210100014862
MUMTAZUDDIN
6,800
PFMS
Account Type:Bank
Account No.:
780210100014862
AFAQ BRICK FILD
24,993
PFMS
Account Type:Bank
Account No.:
780210100014862
ALVIRA TRADERS
84,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:12 AM.
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