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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Khandua
Type Of Transaction
Expenditures
Activity Code
37043961
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
75,300
Particulars
jcb se shamshan ghat and gram panchayat ke mukhy marg par saafai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31589438261
GULZAR HUSAIN
21,500
PFMS
Account Type:Bank
Account No.:
31589438261
CHHATARPAL SINGH
28,300
PFMS
Account Type:Bank
Account No.:
31589438261
SUNIL KUMAR
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:08 AM.
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