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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Vijaypur
Type Of Transaction
Expenditures
Activity Code
36734924
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,208
Particulars
primary school me shochlay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56410100004469
NOOR TRADERS
9,492
PFMS
Account Type:Bank
Account No.:
56410100004469
PAPPU SINGH
15,170
PFMS
Account Type:Bank
Account No.:
56410100004469
SHIVAM BRICK WORKS
19,545
PFMS
Account Type:Bank
Account No.:
56410100004469
DURGA TRADING COMPANY
45,801
PFMS
Account Type:Bank
Account No.:
56410100004469
ARVIND KUMAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:41 AM.
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