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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Dhakia Jumma
Type Of Transaction
Expenditures
Activity Code
37104459
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,044
Particulars
mohd jamapur me primary school me ceremic tiles aadi ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005593
IDREESH
25,600
PFMS
Account Type:Bank
Account No.:
780210110005593
M#47S BALSJI COSTRUCTION AND SUPPLIERS
171,716
PFMS
Account Type:Bank
Account No.:
780210110005593
USMAN
25,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:48 AM.
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