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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 :
Roop Pur
Type Of Transaction
Expenditures
Activity Code
44384644
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,894
Particulars
mehndi ke makaan se batul ke makaan tak and mujamil ke makaan ke khatin ke makaan tak mitti naali 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.:
39475855786
waseem ahmad
17,160
PFMS
Account Type:Bank
Account No.:
39475855786
MS JAIN AND SONS
46,212
PFMS
Account Type:Bank
Account No.:
39475855786
ZAHID
6,800
PFMS
Account Type:Bank
Account No.:
39475855786
ROVIA
8,000
PFMS
Account Type:Bank
Account No.:
39475855786
HUSSAIN BRICK WORKS
12,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:53 PM.
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