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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Dilra Raipur
Type Of Transaction
Expenditures
Activity Code
38969246
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,640
Particulars
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY NIRMAN ME SAMARSIBAL KA KARY PER KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128160
KISHAN AGRICULTURE AND HARDWARE
26,200
PFMS
Account Type:Bank
Account No.:
85932200128160
MUSTAKIM ALI
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:40 PM.
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