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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Mohammad Hayatpur
Type Of Transaction
Expenditures
Activity Code
14002556
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,294
Particulars
primary school bahoranpur me shochlay nirman kary and hand washing ki subidha kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568258772
RAMESH TRADERS
52,191
PFMS
Account Type:Bank
Account No.:
31568258772
ABHAY TRADERS #38 CC TILES
55,949
PFMS
Account Type:Bank
Account No.:
31568258772
SATYAVEER
24,600
PFMS
Account Type:Bank
Account No.:
31568258772
KHUWAZA BRICK FIELD
26,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:29 PM.
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