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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Takhtpur Hasha
Type Of Transaction
Expenditures
Activity Code
45207528
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,000
Particulars
naali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477582271
MS LAXMI BRICK FIELD
15,350
PFMS
Account Type:Bank
Account No.:
39477582271
VIJAYPAL SINGH
9,720
PFMS
Account Type:Bank
Account No.:
39477582271
RAVINDRA KUMAR
9,246
PFMS
Account Type:Bank
Account No.:
39477582271
BALAJI CONSTRUCTION#38 SUPPLIERS
33,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:14 PM.
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