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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 :
Jaitia Firozpur
Type Of Transaction
Expenditures
Activity Code
40624917
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,859
Particulars
Samudaik toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474843023
ANAS TRADERS
35,194
PFMS
Account Type:Bank
Account No.:
39474843023
ANAS TRADERS
43,125
PFMS
Account Type:Bank
Account No.:
39474843023
A,A BRICK FIELD
71,840
PFMS
Account Type:Bank
Account No.:
39474843023
ANAS TRADERS
29,700
PFMS
Account Type:Bank
Account No.:
39474843023
BHANUPIRTAP
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:01 AM.
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