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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 :
Tewar Patti Urf Kazipura
Type Of Transaction
Expenditures
Activity Code
40016941
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
518,751
Particulars
samudayik toilet ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477579799
REHMAN KHAN
8,100
PFMS
Account Type:Bank
Account No.:
39477579799
SHANE ALAM
40,500
PFMS
Account Type:Bank
Account No.:
39477579799
MS AYAZ CONTRACTOR AND SUPPLIER
168,685
PFMS
Account Type:Bank
Account No.:
39477579799
MS P N K ENTERPRISES
269,066
PFMS
Account Type:Bank
Account No.:
39477579799
SHARAFAT
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:27 PM.
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