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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Hathipur Bahauddin
Type Of Transaction
Expenditures
Activity Code
37064564
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,801
Particulars
mirapur primary school me Farsh ki marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461781354
GAUTAM
15,930
PFMS
Account Type:Bank
Account No.:
39461781354
SHIVAM KUMAR
8,008
PFMS
Account Type:Bank
Account No.:
39461781354
MUNESH KUMAR
10,080
PFMS
Account Type:Bank
Account No.:
39461781354
ABHAY TRADERS
59,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:56:34 AM.
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