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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 :
Seelpur
Type Of Transaction
Expenditures
Activity Code
38982681
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
232,210
Particulars
farsh ka nirman karya opration kayakalp ke antarga karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005594
MOHD KHAN BRICK WORKS
111,157
PFMS
Account Type:Bank
Account No.:
780210110005594
CHHAMMAN
10,260
PFMS
Account Type:Bank
Account No.:
780210110005594
MOBEEN
30,420
PFMS
Account Type:Bank
Account No.:
780210110005594
M#47S Z KHAN TRADERS
80,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:40 PM.
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