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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 :
Mundia Bhikam
Type Of Transaction
Expenditures
Activity Code
37968269
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
191,673
Particulars
gram panchyat me puliyon ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014859
MS DURGA TRADING COMPANY
25,984
PFMS
Account Type:Bank
Account No.:
780210100014859
MS RIZVAN CEMENT STORE
71,467
PFMS
Account Type:Bank
Account No.:
780210100014859
TAUFEEK
18,360
PFMS
Account Type:Bank
Account No.:
780210100014859
DILDAR HUSAIN
19,500
PFMS
Account Type:Bank
Account No.:
780210100014859
MS KHUWAZA BRICK FIELD
56,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:45 AM.
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