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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 :
Moradabad
Type Of Transaction
Expenditures
Activity Code
45224852
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,859
Particulars
trilokpur me govanshiye pashu ashraye isthal ki boundry wall ki GSTTDS, Income tax and security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4070000100154796
Block Development Officer Moradabad
16,858
PFMS
Account Type:Bank
Account No.:
4070000100154796
Block Development Officer Moradabad
42,143
PFMS
Account Type:Bank
Account No.:
4070000100154796
Block Development Officer Moradabad
16,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:02 PM.
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