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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bahpur
Type Of Transaction
Expenditures
Activity Code
43858484
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,427
Particulars
Dharam Shala se Doli ke Khet tak Nala Nirmard Kariye ka bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471546294
M#47S CONTRACTION #38 SUPPLIRES
58,345
PFMS
Account Type:Bank
Account No.:
39471546294
Taufeek
19,296
PFMS
Account Type:Bank
Account No.:
39471546294
Mohd sahann
18,400
PFMS
Account Type:Bank
Account No.:
39471546294
M#47S AFAQ BRICK WORKS
82,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:30 PM.
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