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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 :
Faridpur Hamir
Type Of Transaction
Expenditures
Activity Code
38135714
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,004
Particulars
Faridpur Hamir ke prathmic school ke kamre mai fars ka nirman karye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474851806
REHAN TRADERS
25,762
PFMS
Account Type:Bank
Account No.:
39474851806
MORDEN TILES
27,612
PFMS
Account Type:Bank
Account No.:
39474851806
DEVENDAR SINGH
11,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:14 PM.
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