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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
41686919
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,054
Particulars
Samudaik#47sarvjanik sochalay Nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476057048
MOHIT KUMAR
30,781
PFMS
Account Type:Bank
Account No.:
39476057048
REHMAN BRICK WORKS
70,000
PFMS
Account Type:Bank
Account No.:
39476057048
ABHAY TRADERS
167,435
PFMS
Account Type:Bank
Account No.:
39476057048
IQBAL
6,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:22 AM.
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