eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sonda
Type Of Transaction
Expenditures
Activity Code
35975280
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
170,518
Particulars
primary school me opration kayakalp ke antargat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210100014886
hamant chaudhary
18,720
PFMS
Account Type:Bank
Account No.:
780210100014886
M#47S Junaid Cement Store
116,765
PFMS
Account Type:Bank
Account No.:
780210100014886
MUMTAJ BRICKS WORK
16,943
PFMS
Account Type:Bank
Account No.:
780210100014886
sukhveer singh
18,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:21 AM.
×