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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
37512680
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,368
Particulars
panchayat ghar me barav and cc tiles 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
4,788
PFMS
Account Type:Bank
Account No.:
39463265598
manoj kumar
10,800
PFMS
Account Type:Bank
Account No.:
39463265598
CHATAT SINGH
32,760
PFMS
Account Type:Bank
Account No.:
39463265598
FIRASAT HUSSAIN AND SONS
11,340
PFMS
Account Type:Bank
Account No.:
39463265598
SRI SAI ENTERPRISES
185,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:26 AM.
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