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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 :
Dilari
Type Of Transaction
Expenditures
Activity Code
42480957
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,443
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.:
85932200127510
SHAKTI CEMENT STORE
85,871
PFMS
Account Type:Bank
Account No.:
85932200127510
M#47S J K TIALS AND BRIKS WORK
99,225
PFMS
Account Type:Bank
Account No.:
85932200127510
M#47S J K TIALS AND BRIKS WORK
65,608
PFMS
Account Type:Bank
Account No.:
85932200127510
SHAKTI CEMENT STORE
76,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:12 PM.
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