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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 :
Mohammad Hayatpur
Type Of Transaction
Expenditures
Activity Code
37829687
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
168,529
Particulars
chamunda ka sondariya karan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31568258772
ABHAY TRADERS #38 CC TILES
39,998
PFMS
Account Type:Bank
Account No.:
31568258772
RAMESH TRADERS
92,811
PFMS
Account Type:Bank
Account No.:
31568258772
MEGH SINGH
35,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:27 PM.
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