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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Chandanpur Isapur
Type Of Transaction
Expenditures
Activity Code
42705118
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,289
Particulars
samudaik toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200129307
RAVINDRA SINGH
13,440
PFMS
Account Type:Bank
Account No.:
85932200129307
K K TIALS
57,289
PFMS
Account Type:Bank
Account No.:
85932200129307
K K TIALS
45,360
PFMS
Account Type:Bank
Account No.:
85932200129307
M#47S MUZAFFAR ALI CONTACTOR
26,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:16 AM.
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