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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
41122677
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
117,472
Particulars
3 handpump rebore jubair and jameer and jumma ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478328586
FARMAN CONTRACTOR
9,759
PFMS
Account Type:Bank
Account No.:
39478328586
NIZAMUDDIN
59,500
PFMS
Account Type:Bank
Account No.:
39478328586
NIZAMUDDIN
29,750
PFMS
Account Type:Bank
Account No.:
39478328586
FARMAN CONTRACTOR
18,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:39 AM.
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