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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 :
Imratpur Udhaw
Type Of Transaction
Expenditures
Activity Code
45017407
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,004
Particulars
imratpur udhao mai rais KE MAKNA SE NIYAMUDDIN KE GHAR TAK MITI NALI CC TAILS KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474822795
MS AYAZ CONTRACTOR AND SUPPLIER
126,830
PFMS
Account Type:Bank
Account No.:
39474822795
MS AYAZ CONTRACTOR AND SUPPLIER
60,493
PFMS
Account Type:Bank
Account No.:
39474822795
MOHD SALMAN
32,281
PFMS
Account Type:Bank
Account No.:
39474822795
JABBAR
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:47 AM.
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