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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Abhanpur Narauli
Type Of Transaction
Expenditures
Activity Code
36530695
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,341
Particulars
covid 19 bachav etu thirmal screening spray machine ppe kit aadi par vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31559894875
YAMIRA INCORPORATION
1,100
PFMS
Account Type:Bank
Account No.:
31559894875
KARTIK ENTERPRISES
4,480
PFMS
Account Type:Bank
Account No.:
31559894875
SHIV SHAKTI
3,950
PFMS
Account Type:Bank
Account No.:
31559894875
AMAR UJALA LIMITED
5,311
PFMS
Account Type:Bank
Account No.:
31559894875
SOCIAL ENTERPRISES
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:47 PM.
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