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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chirawli
Type Of Transaction
Expenditures
Activity Code
36941689
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,808
Particulars
SARVJANIK ISTHAN PAR SHOCHALIYE NIRMAR KAREY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474858483
farman contractor
42,000
PFMS
Account Type:Bank
Account No.:
39474858483
janta khaad bhandaar
53,324
PFMS
Account Type:Bank
Account No.:
39474858483
MK BRICK WORKS
53,644
PFMS
Account Type:Bank
Account No.:
39474858483
MORADABAD TILES AND SANITARY HOUSE
48,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:07 AM.
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