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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 :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
43097203
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,218
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478463296
M#47S NEW DURGA TRADERS
20,330
PFMS
Account Type:Bank
Account No.:
39478463296
KALWA
30,000
PFMS
Account Type:Bank
Account No.:
39478463296
MS AYAZ CONTRACTOR AND SUPPLIER
46,251
PFMS
Account Type:Bank
Account No.:
39478463296
CHAUDHARY TILES
56,280
PFMS
Account Type:Bank
Account No.:
39478463296
MS R S CONTRACTOR #38 SUPPLIER
35,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:45 AM.
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