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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
18/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,002
Particulars
samudayik toilet ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475855786
MS INDIA AGRICULTURE STORE
42,060
PFMS
Account Type:Bank
Account No.:
39475855786
waseem ahmad
8,000
PFMS
Account Type:Bank
Account No.:
39475855786
waseem ahmad
6,000
PFMS
Account Type:Bank
Account No.:
39475855786
ARMAN
42,000
PFMS
Account Type:Bank
Account No.:
39475855786
Umar Marbal And Granite
39,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:11 PM.
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