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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
42637117
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,340
Particulars
solar light bench and safai kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477592664
MS A S ENTERPRISES
25,000
PFMS
Account Type:Bank
Account No.:
39477592664
A S TRADERS
6,000
PFMS
Account Type:Bank
Account No.:
39477592664
A S TRADERS
15,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:00 PM.
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