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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Roop Pur
Type Of Transaction
Expenditures
Activity Code
44384128
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
171,150
Particulars
COMMUNITY TOILET COMPLEX IN GP ROOPPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475855786
MS JAIN AND SONS
37,260
PFMS
Account Type:Bank
Account No.:
39475855786
MS JAIN AND SONS
16,850
PFMS
Account Type:Bank
Account No.:
39475855786
MS JAIN AND SONS
39,434
PFMS
Account Type:Bank
Account No.:
39475855786
HUSSAIN BRICK WORKS
77,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:34 AM.
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