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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Nagalia Shahpur
Type Of Transaction
Expenditures
Activity Code
38267128
Scheme Name
XV Finance Commission
Voucher Date
16/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
91,837
Particulars
Alag Alag Isthano Chnnel Slaev Marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39470461069
CHOUBE SINGH
11,688
PFMS
Account Type:Bank
Account No.:
39470461069
SHRI BALAJI BUILDING MATERIAL
8,500
PFMS
Account Type:Bank
Account No.:
39470461069
S H BRICK WORKS
27,496
PFMS
Account Type:Bank
Account No.:
39470461069
KAMAL SINGH
16,340
PFMS
Account Type:Bank
Account No.:
39470461069
ABHAY TRADERS
27,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:50 PM.
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