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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Dilra Raipur
Type Of Transaction
Expenditures
Activity Code
45537766
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,082
Particulars
P.S DILRARAIPUR ME RASOI MARAMMAT FLOOR TILES AND SHAUCHALAY MARAMMAT FLOOR TILES AND DIVYANG SHAUCHALAY KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128160
M#47S UMANG
48,206
PFMS
Account Type:Bank
Account No.:
85932200128160
VASHNAVI TRADERS
61,576
PFMS
Account Type:Bank
Account No.:
85932200128160
RABBAN SHAH
25,300
PFMS
Account Type:Bank
Account No.:
85932200128160
RAKESH SAINI
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:32 AM.
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