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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Khandua
Type Of Transaction
Expenditures
Activity Code
37013710
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
93,309
Particulars
abupura khurd me kishanlal ke ghar se chandra bhan ke ghar tak nali and khadanja ninram kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39458779224
MS SAGAR CEMENT TRADERS
15,131
PFMS
Account Type:Bank
Account No.:
39458779224
SUNIL KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
39458779224
MS REHMAN BRICK WORKS
17,908
PFMS
Account Type:Bank
Account No.:
39458779224
GULZAR HUSAIN
12,000
PFMS
Account Type:Bank
Account No.:
39458779224
DVARPAL
16,271
PFMS
Account Type:Bank
Account No.:
39458779224
MS DCM BRICK WORKS
23,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:19 AM.
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