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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
41296553
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
278,542
Particulars
community toilet of gp seelpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005594
M#47S Z KHAN TRADERS
93,331
PFMS
Account Type:Bank
Account No.:
780210110005594
IMAMI
43,600
PFMS
Account Type:Bank
Account No.:
780210110005594
LAXMI ENTERPRISES
30,664
PFMS
Account Type:Bank
Account No.:
780210110005594
LAXMI ENTERPRISES
43,160
PFMS
Account Type:Bank
Account No.:
780210110005594
CHHAMMAN
400
PFMS
Account Type:Bank
Account No.:
780210110005594
MOHD KHAN BRICK WORKS
67,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:47 PM.
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