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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 :
Husainpur Hamir
Type Of Transaction
Expenditures
Activity Code
40751095
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
79,454
Particulars
handpump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474827023
M#47S FARMAN ALI
28,204
PFMS
Account Type:Bank
Account No.:
39474827023
M#47S MUZAFFAR ALI CONTRACTER
11,523
PFMS
Account Type:Bank
Account No.:
39474827023
M#47S FARMAN ALI
28,204
PFMS
Account Type:Bank
Account No.:
39474827023
M#47S MUZAFFAR ALI CONTRACTER
11,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:27 PM.
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