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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 :
Mehmoodpur Mafi
Type Of Transaction
Expenditures
Activity Code
38248560
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,500
Particulars
टंकी की पाइप लाइन मरम्मत कार्य2 bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589905952
ABHAY TRADERS #38 C C TILES
165,000
PFMS
Account Type:Bank
Account No.:
31589905952
SHYAM SINGH
39,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:21 PM.
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