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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 :
Goverdhanpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
44082126
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
74,195
Particulars
Gram pancahyat main soler light, seat purches, and safaik kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200127674
A S TRADERS
39,195
PFMS
Account Type:Bank
Account No.:
85932200127674
A S TRADERS
9,000
PFMS
Account Type:Bank
Account No.:
85932200127674
SKTD SERVICES PRIVATE LIMITED
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:20 AM.
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