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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
37568677
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,897
Particulars
primary school noorpur me handwash toilet and kichen nirman and marammat kaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463265598
SANJAY PAINTER
24,400
PFMS
Account Type:Bank
Account No.:
39463265598
SRI SAI ENTERPRISES
38,000
PFMS
Account Type:Bank
Account No.:
39463265598
MUKESH SINGH
9,292
PFMS
Account Type:Bank
Account No.:
39463265598
SRI SAI ENTERPRISES
68,373
PFMS
Account Type:Bank
Account No.:
39463265598
SRI SAI ENTERPRISES
41,812
PFMS
Account Type:Bank
Account No.:
39463265598
SUMESH KUMAR
11,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:05 AM.
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