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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Mohammad Hayatpur
Type Of Transaction
Expenditures
Activity Code
37830167
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,164
Particulars
kayakalp ke antaragat primary school me tilsikaran kary pr vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470763105
SAI GANGA MARBLES
112,909
PFMS
Account Type:Bank
Account No.:
39470763105
DEEPAK KUMAR
30,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:38 PM.
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