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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Sihora Baz
Type Of Transaction
Expenditures
Activity Code
44923784
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,838
Particulars
ale hasan ke ghar se dharampal ke ghar tak nali cc tials nirman kraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200127992
KRISHANPAL
37,469
PFMS
Account Type:Bank
Account No.:
85932200127992
KRISHANPAL
21,960
PFMS
Account Type:Bank
Account No.:
85932200127992
M#47s MUSTAKEEM CEMENT STORE
14,682
PFMS
Account Type:Bank
Account No.:
85932200127992
M#47S J K TIALS AND BRIKS WORK
141,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:09 AM.
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