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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
46384794
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,225
Particulars
hand pump revor 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
20,109
PFMS
Account Type:Bank
Account No.:
57980100001534
Mohd Salman w#470 anish
58,200
PFMS
Account Type:Bank
Account No.:
57980100001534
M#47S IMRAN CONTCTACTER
10,314
PFMS
Account Type:Bank
Account No.:
57980100001534
Mohd Salman w#470 anish
58,600
PFMS
Account Type:Bank
Account No.:
57980100001534
Mohd Salman w#470 anish
29,300
PFMS
Account Type:Bank
Account No.:
57980100001534
M#47S IMRAN CONTCTACTER
19,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:52 AM.
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