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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
52980765
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,499
Particulars
irfan ke ghar se babu 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
SHARIF CEMENT STORE
9,660
PFMS
Account Type:Bank
Account No.:
39463265598
FIROZ ALAM so SHAFIK AHMAD
33,020
PFMS
Account Type:Bank
Account No.:
39463265598
SHARIF CEMENT STORE
11,581
PFMS
Account Type:Bank
Account No.:
39463265598
KHUWAZA BRICK WORKS
35,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:04 PM.
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