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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Kamalpur Chandoura
Type Of Transaction
Expenditures
Activity Code
17585727
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,471
Particulars
vinesh ke ghar se pintu ke ghar tak nali and c c road kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568312719
YOGESH
52,480
PFMS
Account Type:Bank
Account No.:
31568312719
M#47S RAGHUVAR BRICK UDYOG
24,444
PFMS
Account Type:Bank
Account No.:
31568312719
RUKAM SINGH
6,000
PFMS
Account Type:Bank
Account No.:
31568312719
M#47S MONIKA TRADERS
129,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:37:48 AM.
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