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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 :
Rampur Bhila
Type Of Transaction
Expenditures
Activity Code
37108228
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,354
Particulars
naali and cc tiles sateesh wale raste par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128435
M#47s SHOKEEN TRADERS
5,899
PFMS
Account Type:Bank
Account No.:
85932200128435
M#47S SINGH TRADERS
32,576
PFMS
Account Type:Bank
Account No.:
85932200128435
Kissan Brick Works
5,457
PFMS
Account Type:Bank
Account No.:
85932200128435
NASEER ALI
5,312
PFMS
Account Type:Bank
Account No.:
85932200128435
INSAR ALI
7,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:37 AM.
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