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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 :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
45295230
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
311,919
Particulars
samudayin toilet ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463265598
FIRASAT HUSSAIN AND SONS
85,734
PFMS
Account Type:Bank
Account No.:
39463265598
manoj kumar
36,000
PFMS
Account Type:Bank
Account No.:
39463265598
FIRASAT HUSSAIN AND SONS
77,000
PFMS
Account Type:Bank
Account No.:
39463265598
FIRASAT HUSSAIN AND SONS
20,350
PFMS
Account Type:Bank
Account No.:
39463265598
FIRASAT HUSSAIN AND SONS
29,583
PFMS
Account Type:Bank
Account No.:
39463265598
FIRASAT HUSSAIN AND SONS
63,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:18 PM.
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