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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 :
Guaroo
Type Of Transaction
Expenditures
Activity Code
37142241
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
05/11/2020
Voucher No
RGSA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
517,000
Particulars
panchayt bhawan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56410100004341
KISHAN LAL CEMENT STORE
198,058
PFMS
Account Type:Bank
Account No.:
56410100004341
SHIVAM BRICK WORKS
175,800
PFMS
Account Type:Bank
Account No.:
56410100004341
DURGA TRADING COMPANY
95,642
PFMS
Account Type:Bank
Account No.:
56410100004341
DULHE HASAN
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:25 PM.
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