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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 :
Chandur Mangol
Type Of Transaction
Expenditures
Activity Code
45167771
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,091
Particulars
SCHOOL ME TILES AND KAYAKALP AADI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005611
MS R S CONTRACTOR #38 SUPPLIER
47,240
PFMS
Account Type:Bank
Account No.:
780210110005611
ABDULLA SHAH BRICK FIELD
46,599
PFMS
Account Type:Bank
Account No.:
780210110005611
SHIV KUMAR
24,000
PFMS
Account Type:Bank
Account No.:
780210110005611
CHAUDHARY TILES
45,540
PFMS
Account Type:Bank
Account No.:
780210110005611
RAJESH KUMAR
22,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:50 AM.
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