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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 :
Munda Pandey
Village Panchayat & Equivalent :
Niamatpur Ikrosia
Type Of Transaction
Expenditures
Activity Code
39959026
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,623
Particulars
khusdil ke ghar se ayyuv ke ghar tak nali cc tials nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017393
KALEEM RAZA
26,579
PFMS
Account Type:Bank
Account No.:
85932210017393
IRFAN CEMENT STORE,
26,617
PFMS
Account Type:Bank
Account No.:
85932210017393
MOHD KAMAL
15,080
PFMS
Account Type:Bank
Account No.:
85932210017393
M#47S J K TIALS AND BRIKS WORK
25,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:44 PM.
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