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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
37485763
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,336
Particulars
jabar singh ke ghar se gulab singh ke ghar tak mitti naali 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
SRI SAI ENTERPRISES
14,938
PFMS
Account Type:Bank
Account No.:
39463265598
CHATAT SINGH
8,640
PFMS
Account Type:Bank
Account No.:
39463265598
manoj kumar
24,180
PFMS
Account Type:Bank
Account No.:
39463265598
EMAD ETERPRISES
69,300
PFMS
Account Type:Bank
Account No.:
39463265598
ASHIYANA BRICK WORK
19,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:22 AM.
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