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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Karsara
Type Of Transaction
Expenditures
Activity Code
51433885
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,479
Particulars
panchayat bhawan me cc tiales kary and rangai putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463714920
M S MALIK TILES SUPPLY SOLUTION
54,536
PFMS
Account Type:Bank
Account No.:
39463714920
PAL CEMENT STORE
14,930
PFMS
Account Type:Bank
Account No.:
39463714920
VEER JI TRADERS
41,831
PFMS
Account Type:Bank
Account No.:
39463714920
GULZAR HUSAIN
4,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:31 AM.
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