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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 :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
45237182
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,917
Particulars
GP Ratnpur kalan ucha madhiyamic school mai cc tails karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478463296
REHMAN KHAN
39,280
PFMS
Account Type:Bank
Account No.:
39478463296
MOHAMMAD ZUBAIR
6,834
PFMS
Account Type:Bank
Account No.:
39478463296
CHAUDHARY TILES
39,475
PFMS
Account Type:Bank
Account No.:
39478463296
ASLAM TRADERS
40,131
PFMS
Account Type:Bank
Account No.:
39478463296
SONU TRADERS AND SUPPLIERS
71,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:55 AM.
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