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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
44643318
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
26/03/2021
Voucher No
RGSA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,485
Particulars
panchayat bhawan nirman kary pr vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56410100004342
RAMESH TRADERS
100,500
PFMS
Account Type:Bank
Account No.:
56410100004342
ABHAY TRADERS #38 CC TILES
66,425
PFMS
Account Type:Bank
Account No.:
56410100004342
MEGH SINGH
49,780
PFMS
Account Type:Bank
Account No.:
56410100004342
DEEPAK KUMAR
49,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:31 AM.
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