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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
45326163
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
132,070
Particulars
HK KE SAMNE KOHNOOR KE SAMNI AND HAJI SAFEEQ AND HASIM KE DUKAN KE AGE CC TILES AND FARSH NIRMAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475950555
PARAMJEET
19,320
PFMS
Account Type:Bank
Account No.:
39475950555
MS ANSARI BRICK WORKS
9,771
PFMS
Account Type:Bank
Account No.:
39475950555
MS Waseem Enterprises
102,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:39 PM.
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