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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Lalpur Titri
Type Of Transaction
Expenditures
Activity Code
42780626
Scheme Name
XV Finance Commission
Voucher Date
18/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,770
Particulars
samudaik toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128097
SWAGAT HARDWARE
65,608
PFMS
Account Type:Bank
Account No.:
85932200128097
MESERSE KRISHI VIKAS KENDRA
154,662
PFMS
Account Type:Bank
Account No.:
85932200128097
M#47S KHURSHEED TRADERS
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:07 AM.
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