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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Saijna
Type Of Transaction
Expenditures
Activity Code
40929888
Scheme Name
XV Finance Commission
Voucher Date
20/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,846
Particulars
samudaik toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200128193
M#47S J K TIALS AND BRIKS WORK
99,540
PFMS
Account Type:Bank
Account No.:
85932200128193
MUSTKEEM CEMENT STORE
47,600
PFMS
Account Type:Bank
Account No.:
85932200128193
MUSTKEEM CEMENT STORE
143,506
PFMS
Account Type:Bank
Account No.:
85932200128193
JAI PAL
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:16 AM.
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