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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
45087590
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,874
Particulars
purvi madhimic 1st balika vidhjiyalya mai tails karya ka bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478463296
REHMAN KHAN
57,744
PFMS
Account Type:Bank
Account No.:
39478463296
CHAUDHARY TILES
47,770
PFMS
Account Type:Bank
Account No.:
39478463296
SONU TRADERS AND SUPPLIERS
41,521
PFMS
Account Type:Bank
Account No.:
39478463296
ASLAM TRADERS
34,542
PFMS
Account Type:Bank
Account No.:
39478463296
ASLAM TRADERS
52,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:58 AM.
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