eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
37087761
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
214,143
Particulars
syyed hasan se khalid ke ghar tak cc tiles and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128435
M#47S SINGH TRADERS
139,407
PFMS
Account Type:Bank
Account No.:
85932200128435
FAIM ALI
22,734
PFMS
Account Type:Bank
Account No.:
85932200128435
INTJAR ALAM
10,800
PFMS
Account Type:Bank
Account No.:
85932200128435
DILASHAD
12,880
PFMS
Account Type:Bank
Account No.:
85932200128435
M#47s SHOKEEN TRADERS
15,735
PFMS
Account Type:Bank
Account No.:
85932200128435
Kissan Brick Works
12,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:16 PM.
×