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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Balla Pur
Type Of Transaction
Expenditures
Activity Code
43351375
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
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.)
273,372
Particulars
samudaik shaouchalay nirman me materuial brick gate pall and labor mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367857
MALIK BRICK FIELD
139,131
PFMS
Account Type:Bank
Account No.:
3355000101367857
SHUKLA BULDING MATERIAL
81,138
PFMS
Account Type:Bank
Account No.:
3355000101367857
WARASI ENTER PRISES
39,043
PFMS
Account Type:Bank
Account No.:
3355000101367857
ROOPENDRA
14,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:13:22 AM.
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