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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Dilari
Type Of Transaction
Expenditures
Activity Code
48810237
Scheme Name
XV Finance Commission
Voucher Date
21/02/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,136
Particulars
nanni ke ghar se mohd rafi ke ghar tak cc tials nirm karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200127510
RABBAN SHAH
18,520
PFMS
Account Type:Bank
Account No.:
85932200127510
M#47S J K TIALS AND BRIKS WORK
20,759
PFMS
Account Type:Bank
Account No.:
85932200127510
M#47S UMANG YADUV
130,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:17 AM.
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