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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Shiyam Singhpur Urf Bhoori
Type Of Transaction
Expenditures
Activity Code
41687212
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
153,154
Particulars
primary school mein boundary Nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557091121
ABHAY TRADERS
59,209
PFMS
Account Type:Bank
Account No.:
31557091121
KAMAL SINGH
18,211
PFMS
Account Type:Bank
Account No.:
31557091121
IQBAL
27,600
PFMS
Account Type:Bank
Account No.:
31557091121
KAMAL SINGH
17,734
PFMS
Account Type:Bank
Account No.:
31557091121
KAMAL SINGH
30,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:45 PM.
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