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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sonakpur
Type Of Transaction
Expenditures
Activity Code
46376512
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
63,166
Particulars
sharma ke ghar se hetram ke ghar tak mitti bharab nali and cc tiles nirmar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310100002703
KHALEEL AHMAD CEMENT STORE
12,075
PFMS
Account Type:Bank
Account No.:
780310100002703
m#47s MK Brick Works
36,252
PFMS
Account Type:Bank
Account No.:
780310100002703
Sanju cement store
14,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:28 AM.
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