eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
45295122
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,858
Particulars
rakesh ke ghar se sunil ke ghar tak mitti naali 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
manoj kumar
9,620
PFMS
Account Type:Bank
Account No.:
39463265598
FIRASAT HUSSAIN AND SONS
4,990
PFMS
Account Type:Bank
Account No.:
39463265598
ASHIYANA BRICK WORK
8,148
PFMS
Account Type:Bank
Account No.:
39463265598
CHATAT SINGH
3,600
PFMS
Account Type:Bank
Account No.:
39463265598
EMAD ETERPRISES
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:20 AM.
×