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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
46398080
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,721
Particulars
Village Sonakpur ke Milak me Dharam Shala ka Jirdoudhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780310100002703
m#47s MK Brick Works
24,932
PFMS
Account Type:Bank
Account No.:
780310100002703
Nazir s#47o bhure
45,300
PFMS
Account Type:Bank
Account No.:
780310100002703
Sanju cement store
3,425
PFMS
Account Type:Bank
Account No.:
780310100002703
KHALEEL AHMAD CEMENT STORE
73,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:31 AM.
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