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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 :
Sabzipur
Type Of Transaction
Expenditures
Activity Code
44561038
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,560
Particulars
PRASHASHNIK VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477628897
MS DEEPSHIKHA ADVERTISER
4,560
PFMS
Account Type:Bank
Account No.:
39477628897
KOSAR ALI SO MAKASUD HUSAIN
10,000
PFMS
Account Type:Bank
Account No.:
39477628897
MS BLUE LED HOUSE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:45 AM.
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