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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mehmoodpur Mafi
Type Of Transaction
Expenditures
Activity Code
45064259
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
158,433
Particulars
panchayat ghar me plaster and maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475950555
MS Waseem Enterprises
54,953
PFMS
Account Type:Bank
Account No.:
39475950555
MS Waseem Enterprises
60,000
PFMS
Account Type:Bank
Account No.:
39475950555
FERMAN
25,000
PFMS
Account Type:Bank
Account No.:
39475950555
MOHD IRFAN
18,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:02 PM.
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