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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Tewar Patti Urf Kazipura
Type Of Transaction
Expenditures
Activity Code
37360182
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,796
Particulars
NAJAKAT KE GHAR SE ROAD TAK C C TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477579799
MS P N K ENTERPRISES
19,948
PFMS
Account Type:Bank
Account No.:
39477579799
JAVED ALI
12,800
PFMS
Account Type:Bank
Account No.:
39477579799
NAJIM ALI
9,447
PFMS
Account Type:Bank
Account No.:
39477579799
SHARAFAT
8,800
PFMS
Account Type:Bank
Account No.:
39477579799
MS P N K ENTERPRISES
52,360
PFMS
Account Type:Bank
Account No.:
39477579799
MS HIND TRADERS
12,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:57 AM.
×