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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
45118858
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,679
Particulars
sarvjanik shouchalya ka nirman work ka bhugtan
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
55,832
PFMS
Account Type:Bank
Account No.:
39475970548
M#47S MODERN AGRICULTURE HARDWARE STORE
171,749
PFMS
Account Type:Bank
Account No.:
39475970548
SHYAM SINGH
25,000
PFMS
Account Type:Bank
Account No.:
39475970548
MOHD ADNAN
37,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:02 AM.
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