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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
14002535
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,582
Particulars
primary me shochlay marammat and hand washing ki subhidha exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568258772
VIKASH
20,290
PFMS
Account Type:Bank
Account No.:
31568258772
ABHAY TRADERS #38 CC TILES
78,664
PFMS
Account Type:Bank
Account No.:
31568258772
KHUWAZA BRICK FIELD
4,315
PFMS
Account Type:Bank
Account No.:
31568258772
RAMESH TRADERS
18,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:00 AM.
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