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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 :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Bichola Dhuki
Type Of Transaction
Expenditures
Activity Code
41888395
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,979
Particulars
sarvjanit toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467481809
JEENAT
36,340
PFMS
Account Type:Bank
Account No.:
39467481809
YADAV KHAD AVAM CEMENT STORE
92,834
PFMS
Account Type:Bank
Account No.:
39467481809
KALLU
20,700
PFMS
Account Type:Bank
Account No.:
39467481809
M#47S NOOR ALI
40,480
PFMS
Account Type:Bank
Account No.:
39467481809
M#47S SALAR BRICK WORKS
124,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:46 AM.
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