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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 :
Moradabad
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
37026442
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,745
Particulars
handpump rebor karya. 1-mandir per 2- kua per purane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47S ANIS CONTRACTOR
10,131
PFMS
Account Type:Bank
Account No.:
780110210000065
MOHD SALMAN
28,100
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47S ANIS CONTRACTOR
10,314
PFMS
Account Type:Bank
Account No.:
780110210000065
MOHD SALMAN
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:58:19 PM.
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