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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Rasoolpur Hamir
Type Of Transaction
Expenditures
Activity Code
37368236
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,719
Particulars
junior high school me baramde me farsh and shochalaya marammat and gate tanki fitting wash besin aadi nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478328586
KARRAR
3,040
PFMS
Account Type:Bank
Account No.:
39478328586
SABRI LATEEFI TRADERS
27,161
PFMS
Account Type:Bank
Account No.:
39478328586
FARMAN CONTRACTOR
19,600
PFMS
Account Type:Bank
Account No.:
39478328586
KARRAR
6,500
PFMS
Account Type:Bank
Account No.:
39478328586
MS H T BRICK FIELD
5,398
PFMS
Account Type:Bank
Account No.:
39478328586
NIZAMUDDIN
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:35 PM.
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