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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 :
Madarpura
Type Of Transaction
Expenditures
Activity Code
14784167
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
87,407
Particulars
FAKERO KE KABRISTAN SE HARJAN SAMSHANGHAT 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.:
31566047172
SARAFRAJ
19,504
PFMS
Account Type:Bank
Account No.:
31566047172
M K TILES
35,992
PFMS
Account Type:Bank
Account No.:
31566047172
MOHD ALI CEMENT STORE
12,570
PFMS
Account Type:Bank
Account No.:
31566047172
MS SATVEER ASSOCIATES
19,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:15 PM.
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