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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Palanpur
Type Of Transaction
Expenditures
Activity Code
41133922
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
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.)
139,447
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.:
57980100001529
SHRI KRISHNA BRICK WORKS
65,047
PFMS
Account Type:Bank
Account No.:
57980100001529
SHRI HARI BABA SHYAM TRADERS
47,463
PFMS
Account Type:Bank
Account No.:
57980100001529
ARVIND KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
57980100001529
DURGA TRADING COMPANY
25,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:21 PM.
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