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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Rustampur Khas
Type Of Transaction
Expenditures
Activity Code
41384928
Scheme Name
XV Finance Commission
Voucher Date
10/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,286
Particulars
sarvjanik toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463734141
HIRA BRICKS WORKS
101,542
PFMS
Account Type:Bank
Account No.:
39463734141
M S BHARAT CEMENT STORE
30,150
PFMS
Account Type:Bank
Account No.:
39463734141
new india brick field
30,142
PFMS
Account Type:Bank
Account No.:
39463734141
VEER JI TRADERS
82,332
PFMS
Account Type:Bank
Account No.:
39463734141
LAL JEET
28,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:38 PM.
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