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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
45326191
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
244,550
Particulars
MEHMOODPUR MAFI ME MAIN ROAD SE HAJI KADIR KE DUKAN TAK CC ROAD AND CC TIELS MARAMMAAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475950555
MUZAFFAR HASAIN
71,360
PFMS
Account Type:Bank
Account No.:
39475950555
MS ANSARI BRICK WORKS
20,089
PFMS
Account Type:Bank
Account No.:
39475950555
MS Waseem Enterprises
153,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:02 PM.
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