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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Seondara
Type Of Transaction
Expenditures
Activity Code
15477898
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,018
Particulars
gram sundarpur me mukatpal ek ghar se ramesh ke pirjapati ke ghar tak c c tiaels kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39083641609
ABHAY TRADERS
30,082
PFMS
Account Type:Bank
Account No.:
39083641609
HIRA BRICKS WORKS
7,285
PFMS
Account Type:Bank
Account No.:
39083641609
M S HARI BABA TRADERS
7,711
PFMS
Account Type:Bank
Account No.:
39083641609
NIRAJ KUMAR
9,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:40:05 PM.
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