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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
45064363
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
161,144
Particulars
grampanchayat me panchayat jbhawan ka jirodhar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589905952
MS ANSARI BRICK WORKS
35,937
PFMS
Account Type:Bank
Account No.:
31589905952
SHOKEEN
39,520
PFMS
Account Type:Bank
Account No.:
31589905952
MS Waseem Enterprises
85,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:10 PM.
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