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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Imratpur Udhaw
Type Of Transaction
Expenditures
Activity Code
42926630
Scheme Name
XV Finance Commission
Voucher Date
25/10/2020
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.)
248,706
Particulars
MEHANDI TO BHURA#47BADLU KE GHAR TAK C C TILES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474822795
MS SURYA CEMENT TILES
121,000
PFMS
Account Type:Bank
Account No.:
39474822795
SATYAPAL SO JAYPAL
50,385
PFMS
Account Type:Bank
Account No.:
39474822795
MS ASHIYANA BRICK WORKS
37,209
PFMS
Account Type:Bank
Account No.:
39474822795
CHAUDHARY TILES
40,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:43 AM.
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