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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Ahemdabad Kasora
Type Of Transaction
Expenditures
Activity Code
36990853
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,450
Particulars
paid for miscellaneous
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31579891009
M#47S SINGH TRADERS
6,500
PFMS
Account Type:Bank
Account No.:
31579891009
SOCIAL ENTERPRISES
1,700
PFMS
Account Type:Bank
Account No.:
31579891009
SHIV SHAKTI
3,870
PFMS
Account Type:Bank
Account No.:
31579891009
YAMIRA INCORPORATION
1,100
PFMS
Account Type:Bank
Account No.:
31579891009
SOCIAL ENTERPRISES
2,800
PFMS
Account Type:Bank
Account No.:
31579891009
KARTIK ENTERPRISES
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:02 AM.
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