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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 :
Shiyam Singhpur Urf Bhoori
Type Of Transaction
Expenditures
Activity Code
41689551
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
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.)
155,509
Particulars
kharanje se indra pal ke khet tak mitti nali and khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557091121
IQBAL
29,178
PFMS
Account Type:Bank
Account No.:
31557091121
ABHAY TRADERS
86,331
PFMS
Account Type:Bank
Account No.:
31557091121
RAKESH KUMAR
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:30 PM.
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