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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Takhatpur Allah Urf Nankar
Type Of Transaction
Expenditures
Activity Code
44479672
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
138,134
Particulars
dilshad ke ghar se bade naale tak khadanja 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
25,480
PFMS
Account Type:Bank
Account No.:
31589934610
FARMAN ALI
4,000
PFMS
Account Type:Bank
Account No.:
31589934610
JUGNU TRADERS
72,038
PFMS
Account Type:Bank
Account No.:
31589934610
EMAD ENTERPRISES
29,016
PFMS
Account Type:Bank
Account No.:
31589934610
MOHD ASLAM
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:50 PM.
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