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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Nagalia Shahpur
Type Of Transaction
Expenditures
Activity Code
14951302
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,816
Particulars
primary school me mitti bharaw and etc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579889136
KAMAL SINGH
40,400
PFMS
Account Type:Bank
Account No.:
31579889136
ABHAY TRADERS
13,596
PFMS
Account Type:Bank
Account No.:
31579889136
AKASH KUAR
5,720
PFMS
Account Type:Bank
Account No.:
31579889136
SHIVAM
8,360
PFMS
Account Type:Bank
Account No.:
31579889136
S H BRICK WORKS
26,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:21 PM.
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