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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Niamatpur Ikrosia
Type Of Transaction
Expenditures
Activity Code
39957887
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,377
Particulars
hive se bhoora 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.:
85932200128454
M#47S J K TIALS AND BRIKS WORK
14,094
PFMS
Account Type:Bank
Account No.:
85932200128454
MOHD KAMAL
14,220
PFMS
Account Type:Bank
Account No.:
85932200128454
IRFAN CEMENT STORE,
12,919
PFMS
Account Type:Bank
Account No.:
85932200128454
M#47S CHOUDHARY TRADERS
55,668
PFMS
Account Type:Bank
Account No.:
85932200128454
KALEEM RAZA
10,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:23 AM.
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