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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 :
Kundarki
Village Panchayat & Equivalent :
Bahpur
Type Of Transaction
Expenditures
Activity Code
43858356
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,327
Particulars
Bahpur junior high school me store se Rasoi tak cc tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471546294
M#47S AFAQ BRICK WORKS
16,576
PFMS
Account Type:Bank
Account No.:
39471546294
Taufeek
42,210
PFMS
Account Type:Bank
Account No.:
39471546294
M#47S CONTRACTION #38 SUPPLIRES
119,941
PFMS
Account Type:Bank
Account No.:
39471546294
SUGRA
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:43 AM.
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