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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sonakpur
Type Of Transaction
Expenditures
Activity Code
46376724
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,441
Particulars
SANJAY KE GHAR SE HARPAL KE GHAR 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.:
780310100002703
M#47S SURYA CEMENT TILES
110,608
PFMS
Account Type:Bank
Account No.:
780310100002703
Sanju cement store
28,163
PFMS
Account Type:Bank
Account No.:
780310100002703
m#47s MK Brick Works
38,590
PFMS
Account Type:Bank
Account No.:
780310100002703
kamruddin s#470 rafeddin
67,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:55 AM.
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