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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Khawri Avwal
Type Of Transaction
Expenditures
Activity Code
39928788
Scheme Name
XV Finance Commission
Voucher Date
08/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
750,000
Particulars
sarvjanit toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39734277006
SANJEEV CONTRACTOR
244,122
PFMS
Account Type:Bank
Account No.:
39734277006
YASH TRADERS
150,000
PFMS
Account Type:Bank
Account No.:
39734277006
BAJRANG TRADERS
249,996
PFMS
Account Type:Bank
Account No.:
39734277006
VIPIN KUMAR
105,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:10 PM.
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