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 :
Munda Pandey
Village Panchayat & Equivalent :
Bhaepur
Type Of Transaction
Expenditures
Activity Code
41612654
Scheme Name
XV Finance Commission
Voucher Date
17/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,742
Particulars
rahmat ali, afsar ke ghar se nafees ke ghar tak cc tials nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128102
SHAHANAWAZ
5,185
PFMS
Account Type:Bank
Account No.:
85932200128102
M#47S CHOUDHARY TRADERS
46,386
PFMS
Account Type:Bank
Account No.:
85932200128102
AKARAM
7,740
PFMS
Account Type:Bank
Account No.:
85932200128102
M#47S TURKI EINT UDYOG
4,186
PFMS
Account Type:Bank
Account No.:
85932200128102
M#47S MUSTKEEM CEMENT STORE
5,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:26 PM.
×