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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
29877826
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,815
Particulars
Nabab ke makan se shakir ke makan tak cc tails karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589933286
FIRASAT HUSSAIN AND SONS
24,407
PFMS
Account Type:Bank
Account No.:
31589933286
EMAD ETERPRISES
118,360
PFMS
Account Type:Bank
Account No.:
31589933286
khushali ram
62,570
PFMS
Account Type:Bank
Account No.:
31589933286
EMAD ETERPRISES
33,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:43 PM.
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