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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 :
Bilari
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
44721523
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
400,022
Particulars
jagat singh ke makan se harpal ke makan tak materail or mazduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589849077
D C M BRIK WORKS
136,022
PFMS
Account Type:Bank
Account No.:
31589849077
ROHIT SAINI
100,000
PFMS
Account Type:Bank
Account No.:
31589849077
abhey traders
48,000
PFMS
Account Type:Bank
Account No.:
31589849077
abhey traders
116,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:49 PM.
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