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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 :
Madhpuri
Type Of Transaction
Expenditures
Activity Code
44790908
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
131,237
Particulars
madhupuri me vijay ke makan se raju ke makaan tak mitti naali and cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475956239
RAJESH
5,608
PFMS
Account Type:Bank
Account No.:
39475956239
GAJRAM
7,200
PFMS
Account Type:Bank
Account No.:
39475956239
MS SANJEEV TRADERS
71,720
PFMS
Account Type:Bank
Account No.:
39475956239
FAIZ A AAM TRADERS
17,805
PFMS
Account Type:Bank
Account No.:
39475956239
SUDEEP KUMAR
28,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:15 AM.
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