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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 :
Niamatpur Ikrosia
Type Of Transaction
Expenditures
Activity Code
39935490
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,449
Particulars
nali cc tials nirman karya saleem ke ghar se shafi ahmad ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128454
GUPTA EINT UDYOG
27,363
PFMS
Account Type:Bank
Account No.:
85932200128454
KALEEM RAZA
7,526
PFMS
Account Type:Bank
Account No.:
85932200128454
M#47S CHOUDHARY TRADERS
39,840
PFMS
Account Type:Bank
Account No.:
85932200128454
MOHD KAMAL
19,150
PFMS
Account Type:Bank
Account No.:
85932200128454
IRFAN CEMENT STORE,
21,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:08 PM.
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