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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 :
Masebi Rasoolpur
Type Of Transaction
Expenditures
Activity Code
45322097
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
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.)
302,966
Particulars
samudayak sochalay ka nirman karye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475939972
M#47S DIAMOND TILLES
96,135
PFMS
Account Type:Bank
Account No.:
39475939972
ARWAZ TRADERS
41,721
PFMS
Account Type:Bank
Account No.:
39475939972
M#47S DIAMOND TILLES
24,500
PFMS
Account Type:Bank
Account No.:
39475939972
M#47S DIAMOND TILLES
68,610
PFMS
Account Type:Bank
Account No.:
39475939972
MUSHEER KHAN
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:27 AM.
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