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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Manjholi Khas
Type Of Transaction
Expenditures
Activity Code
40529297
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
186,143
Particulars
samudayak shouchalaya nirmar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475948296
MS S F N BLOCK WORKS
2,410
PFMS
Account Type:Bank
Account No.:
39475948296
MS S F N BLOCK WORKS
44,236
PFMS
Account Type:Bank
Account No.:
39475948296
MS S F N BLOCK WORKS
35,776
PFMS
Account Type:Bank
Account No.:
39475948296
MS S F N BLOCK WORKS
15,108
PFMS
Account Type:Bank
Account No.:
39475948296
WARIS PAK BREAK INDUSTRESS
88,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:02 AM.
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