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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 :
Chiria Bhawan
Type Of Transaction
Expenditures
Activity Code
38223588
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
232,275
Particulars
uch primary school me farsh and plastar and rangai putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39463112799
MUNESH
27,000
PFMS
Account Type:Bank
Account No.:
39463112799
SARVESH
32,270
PFMS
Account Type:Bank
Account No.:
39463112799
JAI VESHNO ENTERPRISES
171,005
PFMS
Account Type:Bank
Account No.:
39463112799
ARVIND KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:08 PM.
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