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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Kharagpur Baze
Type Of Transaction
Expenditures
Activity Code
44076710
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,412
Particulars
pwd road se kallu saini ke ghar tak nali cc tials nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200127747
KRISHANPAL
14,000
PFMS
Account Type:Bank
Account No.:
85932200127747
M#47S J K TIALS AND BRIKS WORK
25,554
PFMS
Account Type:Bank
Account No.:
85932200127747
KRISHANPAL
25,758
PFMS
Account Type:Bank
Account No.:
85932200127747
KRISHANPAL
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:38 PM.
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