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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 :
Malipur Mahmooda Nagla
Type Of Transaction
Expenditures
Activity Code
40545700
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,859
Particulars
mukail ke ghar se habban ke ghar tak cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587716366
MOHD HASEEB
6,760
PFMS
Account Type:Bank
Account No.:
31587716366
EMAD ENTERROSES
21,987
PFMS
Account Type:Bank
Account No.:
31587716366
MOHD HAFIJ
4,320
PFMS
Account Type:Bank
Account No.:
31587716366
ARBAB CENENT STORE
3,720
PFMS
Account Type:Bank
Account No.:
31587716366
HUSSAIN ENT UDHYOG
6,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:08 AM.
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