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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
44093687
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,643
Particulars
jayveer ke ghar se Chhattra Pal ke ghar tak Nali mitti or CC Tails Kariye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589933286
EMAD ETERPRISES
85,580
PFMS
Account Type:Bank
Account No.:
31589933286
CHATAT SINGH
44,321
PFMS
Account Type:Bank
Account No.:
31589933286
EMAD ETERPRISES
35,735
PFMS
Account Type:Bank
Account No.:
31589933286
FIRASAT HUSSAIN AND SONS
25,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:14 PM.
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