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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
29865666
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
184,731
Particulars
Ramretan ka makan sanja ka makan tek cc tailas and miitti bhrab nali nir man karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589933286
EMAD ETERPRISES
92,620
PFMS
Account Type:Bank
Account No.:
31589933286
EMAD ETERPRISES
25,530
PFMS
Account Type:Bank
Account No.:
31589933286
FIRASAT HUSSAIN AND SONS
21,659
PFMS
Account Type:Bank
Account No.:
31589933286
SUBHAM PAL
44,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:44 AM.
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