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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Barwara Khas Mustahkam
Type Of Transaction
Expenditures
Activity Code
43384605
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,213
Particulars
jaheer ke ghar se masuk ke ghar tak cc tials nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017880
M#47S HUDA BRICKS INDUSTRIES
13,277
PFMS
Account Type:Bank
Account No.:
85932210017880
M#47S J K TIALS AND BRIKS WORK
110,216
PFMS
Account Type:Bank
Account No.:
85932210017880
SUHEL CEMENT STORE
16,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:14 AM.
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