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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 :
Unchakani
Type Of Transaction
Expenditures
Activity Code
44655508
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
130,237
Particulars
primary school ke samne puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477576685
MS SHARIF CEMENT STORE
18,290
PFMS
Account Type:Bank
Account No.:
39477576685
JASRAM SINGH
14,472
PFMS
Account Type:Bank
Account No.:
39477576685
AKASH KUMAR
15,003
PFMS
Account Type:Bank
Account No.:
39477576685
MS SHARIF CEMENT STORE
24,104
PFMS
Account Type:Bank
Account No.:
39477576685
MS KANAKPUR BRICK INDUSTRIES
58,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:50 PM.
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