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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Hathipur Chittoo
Type Of Transaction
Expenditures
Activity Code
29830731
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
110,974
Particulars
FARUKH MIYA KE GHAR SE TOLA SAIFI KE GHAR TAK NALI MITTI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587733007
MS AYAZ CONTRACTOR AND SUPPLIER
36,974
PFMS
Account Type:Bank
Account No.:
31587733007
UVAIS SO JAHID
35,000
PFMS
Account Type:Bank
Account No.:
31587733007
ASIF SO MUNNE
19,400
PFMS
Account Type:Bank
Account No.:
31587733007
GUFRAN SO MOHD AHMAD
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:25 AM.
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