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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 :
Kalal Khera
Type Of Transaction
Expenditures
Activity Code
45118854
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,733
Particulars
GP kalkeha ma Priathmic School tails va tanki fiting toilet hand wash nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475970548
M#47S MK BRICK WORKS
16,386
PFMS
Account Type:Bank
Account No.:
39475970548
MOHD ADNAN
32,560
PFMS
Account Type:Bank
Account No.:
39475970548
M#47S MODERN AGRICULTURE HARDWARE STORE
108,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:11 AM.
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