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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 :
Takhtpur Hasha
Type Of Transaction
Expenditures
Activity Code
35420623
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
129,500
Particulars
gp me anny karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477582271
RAVINDRA KUMAR
40,000
PFMS
Account Type:Bank
Account No.:
39477582271
rs contractor#38supplier
30,000
PFMS
Account Type:Bank
Account No.:
39477582271
SANJAY
5,000
PFMS
Account Type:Bank
Account No.:
39477582271
MS LAXMI BRICK FIELD
10,000
PFMS
Account Type:Bank
Account No.:
39477582271
KAPIL LUMAR
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:35 AM.
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