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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
37596161
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
113,255
Particulars
vhibhinn sthano per puliya and slep nirmar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589905952
MS ANSARI BRICK WORKS
23,315
PFMS
Account Type:Bank
Account No.:
31589905952
FERMAN
23,500
PFMS
Account Type:Bank
Account No.:
31589905952
MS Waseem Enterprises
66,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:38 AM.
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