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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
45464355
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,516
Particulars
akram ke ghar se buddha ke ghar tak nali cc tails karye ka bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39464002207
VASIM
26,275
PFMS
Account Type:Bank
Account No.:
39464002207
SANJAY SINGH
4,000
PFMS
Account Type:Bank
Account No.:
39464002207
A S TILES
132,000
PFMS
Account Type:Bank
Account No.:
39464002207
SAMERAJ ALI
27,280
PFMS
Account Type:Bank
Account No.:
39464002207
SHAN CEMENT STORE
18,642
PFMS
Account Type:Bank
Account No.:
39464002207
M K BRICK WORKS
32,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:56 PM.
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