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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 :
Munda Pandey
Village Panchayat & Equivalent :
Saktu Nagla
Type Of Transaction
Expenditures
Activity Code
43324718
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2020
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.)
59,800
Particulars
gulam husain ke ghar se sahhid ke ghar tak nala safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017953
NASIR ALI
14,950
PFMS
Account Type:Bank
Account No.:
85932210017953
MANOJ KUMAR
14,950
PFMS
Account Type:Bank
Account No.:
85932210017953
YAMEEN
14,950
PFMS
Account Type:Bank
Account No.:
85932210017953
AKHALAKH
14,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:49 AM.
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