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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sonda
Type Of Transaction
Expenditures
Activity Code
40539745
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,627
Particulars
gram panchayat me sarvajnik sochalay ka bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780210110005585
M#47S Warsi santiary #38 Buildinag materials
40,483
PFMS
Account Type:Bank
Account No.:
780210110005585
MUMTAJ BRICKS WORK
81,087
PFMS
Account Type:Bank
Account No.:
780210110005585
M#47S Warsi santiary #38 Buildinag materials
11,780
PFMS
Account Type:Bank
Account No.:
780210110005585
DANISH CEMENT STORE
76,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:58 AM.
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