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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 :
Faridpur Hamir
Type Of Transaction
Expenditures
Activity Code
40286727
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,653
Particulars
Sarvjanic tolet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474851806
M#47S SATVEER ASSOCIATES
65,830
PFMS
Account Type:Bank
Account No.:
39474851806
M#47S SATVEER ASSOCIATES
75,600
PFMS
Account Type:Bank
Account No.:
39474851806
M#47S ASIYANA BRICK WORKS
83,223
PFMS
Account Type:Bank
Account No.:
39474851806
VIKRAM SINGH
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:38 AM.
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