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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
37491485
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
198,702
Particulars
handpump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589933286
ANIS CONTRACTOR
19,797
PFMS
Account Type:Bank
Account No.:
31589933286
ANIS CONTRACTOR
10,002
PFMS
Account Type:Bank
Account No.:
31589933286
AHMAD RAZA
29,800
PFMS
Account Type:Bank
Account No.:
31589933286
ANIS CONTRACTOR
20,003
PFMS
Account Type:Bank
Account No.:
31589933286
CHATAT SINGH
59,400
PFMS
Account Type:Bank
Account No.:
31589933286
manoj kumar
59,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:57 AM.
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