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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 :
Bhnadri
Type Of Transaction
Expenditures
Activity Code
38735786
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
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.)
422,669
Particulars
Madarse the rahamat Ali ke Ghatak Nala Mitti CC tiles Nirman Karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39464002207
MOHIT KUMAR
65,928
PFMS
Account Type:Bank
Account No.:
39464002207
VASIM
23,200
PFMS
Account Type:Bank
Account No.:
39464002207
SHAN CEMENT STORE
67,589
PFMS
Account Type:Bank
Account No.:
39464002207
A S TILES
234,752
PFMS
Account Type:Bank
Account No.:
39464002207
ROHIT KUMAR
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:28 PM.
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