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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
37490333
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,960
Particulars
main raste se mandir 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
SRI SAI ENTERPRISES
104,500
PFMS
Account Type:Bank
Account No.:
39463265598
SRI SAI ENTERPRISES
2,730
PFMS
Account Type:Bank
Account No.:
39463265598
ASHIYANA BRICK WORK
5,670
PFMS
Account Type:Bank
Account No.:
39463265598
SANJAY PAINTER
7,920
PFMS
Account Type:Bank
Account No.:
39463265598
manoj kumar
23,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:53 AM.
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