eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
21/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,000
Particulars
community toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477579799
MS HIND TRADERS
65,000
PFMS
Account Type:Bank
Account No.:
39477579799
CHAUDHARY TILES
50,000
PFMS
Account Type:Bank
Account No.:
39477579799
MS LAVI BRICK WORKS
65,000
PFMS
Account Type:Bank
Account No.:
39477579799
MS R S CONTRACTOR #38 SUPPLIER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:30 AM.
×