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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 :
Takhatpur Allah Urf Nankar
Type Of Transaction
Expenditures
Activity Code
45465685
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,840
Particulars
yakub pradahn ji ke peeche mohd asif wali gali me 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.:
31589934610
MOHD ARIF
4,800
PFMS
Account Type:Bank
Account No.:
31589934610
SRI SAI ENTERPRISES
17,166
PFMS
Account Type:Bank
Account No.:
31589934610
MOHD ASLAM
12,864
PFMS
Account Type:Bank
Account No.:
31589934610
MOHD ARIF
12,800
PFMS
Account Type:Bank
Account No.:
31589934610
SRI SAI ENTERPRISES
53,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:55 AM.
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