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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
38309976
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
194,424
Particulars
junior high school me farsh tile and mitti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475950555
SHOKEEN
39,600
PFMS
Account Type:Bank
Account No.:
39475950555
MS MODERN HARD WARE STORE
58,330
PFMS
Account Type:Bank
Account No.:
39475950555
MS ANSARI BRICK WORKS
10,112
PFMS
Account Type:Bank
Account No.:
39475950555
MUZAFFAR HASAIN
86,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:32 AM.
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