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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
46378373
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2021
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,971
Particulars
JAGPAL KE GHAR SE PRATAP KE GHAR TAK AND HARDWARI KI GALI ME MITTI NAALI AND CC TILES NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310100002703
Sanju cement store
57,734
PFMS
Account Type:Bank
Account No.:
780310100002703
KHALEEL AHMAD CEMENT STORE
59,340
PFMS
Account Type:Bank
Account No.:
780310100002703
m#47s MK Brick Works
46,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:17 AM.
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