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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
37512766
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,008
Particulars
naali marammat karya and puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589933286
SRI SAI ENTERPRISES
55,720
PFMS
Account Type:Bank
Account No.:
31589933286
CHATAT SINGH
26,000
PFMS
Account Type:Bank
Account No.:
31589933286
FIRASAT HUSSAIN AND SONS
45,648
PFMS
Account Type:Bank
Account No.:
31589933286
manoj kumar
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:20 PM.
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