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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Nagla Goojar
Type Of Transaction
Expenditures
Activity Code
41857485
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,403
Particulars
sarvjanik toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
57980100001527
NARAYAN SAKAR HARI INT UDYOG
81,900
PFMS
Account Type:Bank
Account No.:
57980100001527
ABHAY TARADERS #38CC TILES
60,000
PFMS
Account Type:Bank
Account No.:
57980100001527
MONIKA TRADERS
69,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:25 AM.
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