eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Mundia Bhikam
Type Of Transaction
Expenditures
Activity Code
44659527
Scheme Name
XV Finance Commission
Voucher Date
05/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
356,152
Particulars
community sanitary complex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005583
TAUFEEK
28,800
PFMS
Account Type:Bank
Account No.:
780210110005583
MS DURGA TRADING COMPANY
134,407
PFMS
Account Type:Bank
Account No.:
780210110005583
MS AMBICA TRADERS
87,329
PFMS
Account Type:Bank
Account No.:
780210110005583
MS KHUWAZA BRICK FIELD
75,014
PFMS
Account Type:Bank
Account No.:
780210110005583
MS UMAR MARBLE AND GRANITE
30,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:21 PM.
×