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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 :
Guaroo
Type Of Transaction
Expenditures
Activity Code
37142241
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
18/10/2020
Voucher No
RGSA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
530,000
Particulars
panchayt bhawan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
56410100004341
DURGA TRADING COMPANY
77,809
PFMS
Account Type:Bank
Account No.:
56410100004341
SHIVAM BRICK WORKS
208,757
PFMS
Account Type:Bank
Account No.:
56410100004341
ARVIND
47,500
PFMS
Account Type:Bank
Account No.:
56410100004341
KISHAN LAL CEMENT STORE
195,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:06 AM.
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