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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 :
Munda Pandey
Village Panchayat & Equivalent :
Bhaepur
Type Of Transaction
Expenditures
Activity Code
39006086
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
115,186
Particulars
primary vidhayle me apretion kayakalp ke antargat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128102
SHAKTI CEMENT STORE
56,439
PFMS
Account Type:Bank
Account No.:
85932200128102
GUPTA BRICK FIELD
1,206
PFMS
Account Type:Bank
Account No.:
85932200128102
JITENDRA KUMAR
16,340
PFMS
Account Type:Bank
Account No.:
85932200128102
M#47S J K TIALS AND BRIKS WORK
41,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:23 PM.
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