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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Dhakia Jumma
Type Of Transaction
Expenditures
Activity Code
15714207
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,892
Particulars
पंचायत ढकिया जुम्मा के जमापुर में लईके घर से मुनव्वर के घर तक सीसी टाइल्स कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014862
RS CONTRACTOR #38 SUPPLIER
148,904
PFMS
Account Type:Bank
Account No.:
780210100014862
AKRAM
24,388
PFMS
Account Type:Bank
Account No.:
780210100014862
AYAJAUDADIN
16,800
PFMS
Account Type:Bank
Account No.:
780210100014862
MUMTAZUDDIN
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:49 AM.
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