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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mundia Bhikam
Type Of Transaction
Expenditures
Activity Code
38948055
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
60,129
Particulars
touseef ke ghar se khushid ke ghar tak deewar 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.:
780210110005583
TAUFEEK
3,240
PFMS
Account Type:Bank
Account No.:
780210110005583
MS KHUWAZA BRICK FIELD
19,232
PFMS
Account Type:Bank
Account No.:
780210110005583
MS DURGA TRADING COMPANY
12,986
PFMS
Account Type:Bank
Account No.:
780210110005583
SARFARAZ ALAM
10,452
PFMS
Account Type:Bank
Account No.:
780210110005583
DILDAR HUSAIN
3,819
PFMS
Account Type:Bank
Account No.:
780210110005583
DILDAR HUSAIN
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:53 AM.
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