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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sonakpur
Type Of Transaction
Expenditures
Activity Code
46378710
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,083
Particulars
praimary school me samar sevil hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001534
M#47S IMRAN CONTCTACTER
25,395
PFMS
Account Type:Bank
Account No.:
57980100001534
M#47S IMRAN CONTCTACTER
25,188
PFMS
Account Type:Bank
Account No.:
57980100001534
Mohd Salman w#470 anish
24,100
PFMS
Account Type:Bank
Account No.:
57980100001534
Mohd Salman w#470 anish
24,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:27 PM.
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