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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Jaitpur Patti
Type Of Transaction
Expenditures
Activity Code
42440757
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,655
Particulars
community sanitary complex jaitpur patti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474820378
LAXMI BRICK FIELD
68,651
PFMS
Account Type:Bank
Account No.:
39474820378
MS ANIS CONTRACTOR
42,000
PFMS
Account Type:Bank
Account No.:
39474820378
MS NEW INDIA ELECTRICALS AND TILES
36,637
PFMS
Account Type:Bank
Account No.:
39474820378
MS ALI TRADERS
96,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:49 PM.
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