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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 :
Bilari
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
44290452
Scheme Name
XV Finance Commission
Voucher Date
04/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,890
Particulars
swarjanik sochalaye ka nirman karaye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458888949
YASH TRADERS
39,560
PFMS
Account Type:Bank
Account No.:
39458888949
ROHIT SAINI
60,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:58 PM.
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