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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
39961136
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,858
Particulars
nali cc tials nirman karya ram lal ke ghar se mokhi lal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128454
MOHD KAMAL
19,579
PFMS
Account Type:Bank
Account No.:
85932200128454
IRFAN CEMENT STORE,
27,057
PFMS
Account Type:Bank
Account No.:
85932200128454
GUPTA EINT UDYOG
34,072
PFMS
Account Type:Bank
Account No.:
85932200128454
KALEEM RAZA
19,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:30 AM.
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