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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Nagalia Mashmoola Urf Mehmoodp
Type Of Transaction
Expenditures
Activity Code
45615581
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,900
Particulars
HANDPUMP REAVORE AND MARMMAT KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31590259732
M#47S MUZAFFAR ALI CONTRACTOR
10,900
PFMS
Account Type:Bank
Account No.:
31590259732
SABRI LATIFI AGRICULTURE AND SANITARY STORE
32,500
PFMS
Account Type:Bank
Account No.:
31590259732
NAUSHE
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:00 PM.
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