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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mehmoodpur Mafi
Type Of Transaction
Expenditures
Activity Code
32607124
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
84,211
Particulars
nafees ke ghar se sabiya ke ghar tak and mujhahid bali gali me mitti and cc tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589905952
MS Waseem Enterprises
59,305
PFMS
Account Type:Bank
Account No.:
31589905952
MUZAFFAR HASAIN
18,840
PFMS
Account Type:Bank
Account No.:
31589905952
MS ANSARI BRICK WORKS
6,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:21 PM.
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