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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 :
Mundia Malukpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
42716871
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,774
Particulars
khempal ke ghar se govindram ke ghar tak nali cc tials nrman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128025
YAMEEN
3,650
PFMS
Account Type:Bank
Account No.:
85932200128025
M#47S TURKI EINT UDYOG
16,695
PFMS
Account Type:Bank
Account No.:
85932200128025
MUSTKEEM CEMENT STORE
45,809
PFMS
Account Type:Bank
Account No.:
85932200128025
SHAKEEL
14,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:45 AM.
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