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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Husainpur Hamir
Type Of Transaction
Expenditures
Activity Code
36763371
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
155,299
Particulars
primary school me 1st me office lobi or kitchen me tiles karya or school me samersable etc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474827023
MUSTAQEEM
12,000
PFMS
Account Type:Bank
Account No.:
39474827023
M#47S SFN BLOCK WORKS
57,875
PFMS
Account Type:Bank
Account No.:
39474827023
M#47S SFN BLOCK WORKS
42,000
PFMS
Account Type:Bank
Account No.:
39474827023
M#47S SFN BLOCK WORKS
19,364
PFMS
Account Type:Bank
Account No.:
39474827023
M#47S SFN BLOCK WORKS
12,000
PFMS
Account Type:Bank
Account No.:
39474827023
WASEEM AHMAD
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:55 PM.
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