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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 :
Mohemmadpur Bastaur
Type Of Transaction
Expenditures
Activity Code
37488040
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,665
Particulars
jagat singh ke ghar se vipin ke ghar 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.:
39463265598
ASHIYANA BRICK WORK
13,330
PFMS
Account Type:Bank
Account No.:
39463265598
CHATAT SINGH
16,120
PFMS
Account Type:Bank
Account No.:
39463265598
manoj kumar
5,760
PFMS
Account Type:Bank
Account No.:
39463265598
SRI SAI ENTERPRISES
46,420
PFMS
Account Type:Bank
Account No.:
39463265598
SRI SAI ENTERPRISES
8,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:00 AM.
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