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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 :
Hathipur Chittoo
Type Of Transaction
Expenditures
Activity Code
35756496
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,099
Particulars
Gram Panchayt mai safi safi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474830669
MS AYAZ CONTRACTOR AND SUPPLIER
15,200
PFMS
Account Type:Bank
Account No.:
39474830669
FAIM SO RASHID
19,899
PFMS
Account Type:Bank
Account No.:
39474830669
A I NIFTY
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:33 PM.
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