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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 :
Mundha Pande
Type Of Transaction
Expenditures
Activity Code
44083150
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,419
Particulars
bhola ke ghar se dinesh ke ghar tak nali cc tiasl nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200127732
M#47S POOJA IRON STORE
43,487
PFMS
Account Type:Bank
Account No.:
85932200127732
M#47S J K TIALS AND BRIKS WORK
7,408
PFMS
Account Type:Bank
Account No.:
85932200127732
M#47S J K TIALS AND BRIKS WORK
54,654
PFMS
Account Type:Bank
Account No.:
85932200127732
VIJAYPAL
29,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:18 AM.
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