eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Jaitia Sadullapur
Type Of Transaction
Expenditures
Activity Code
43241004
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,081
Particulars
annu ke ghar se vikram ke ghar tak cc tials nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200129031
M#47S K K TIALS
103,580
PFMS
Account Type:Bank
Account No.:
85932200129031
NARESH KUMAR SINGH
16,893
PFMS
Account Type:Bank
Account No.:
85932200129031
JAYKESH KUMAR
17,660
PFMS
Account Type:Bank
Account No.:
85932200129031
M#47S K K TIALS
20,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:43 AM.
×