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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Tewar Patti Urf Kazipura
Type Of Transaction
Expenditures
Activity Code
41355819
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/07/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
199,000
Particulars
panchayat bhavan ka nirman karya meterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566047058
MS HIND TRADERS
55,000
PFMS
Account Type:Bank
Account No.:
31566047058
MS R S CONTRACTOR #38 SUPPLIER
50,000
PFMS
Account Type:Bank
Account No.:
31566047058
MS LAVI BRICK WORKS
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:53 AM.
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