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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
55953466
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,300
Particulars
mohammadpur bastor milak ke primary school me aganbari and main gate ke samne mitti, cc tiles and nali nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463265598
FAIM SO RASHID
11,200
PFMS
Account Type:Bank
Account No.:
39463265598
V S CONTRACTOR AND SUPPLIER
154,000
PFMS
Account Type:Bank
Account No.:
39463265598
SALMAN ALI
25,500
PFMS
Account Type:Bank
Account No.:
39463265598
JANE ALAM so ABDUL HASAN
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:33 AM.
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