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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 :
Niyamatpur
Type Of Transaction
Expenditures
Activity Code
27815639
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,560
Particulars
subhas ke ghar se gopal ke ghar tak nali and c c taile kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566061378
RAGHUVAR BRICK UDYOG
26,882
PFMS
Account Type:Bank
Account No.:
31566061378
AKHILESH KUMAR
42,003
PFMS
Account Type:Bank
Account No.:
31566061378
DK INFRASTRUCTURE
136,762
PFMS
Account Type:Bank
Account No.:
31566061378
MONIKA TRADERS
29,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:04:26 PM.
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