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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Samathal
Type Of Transaction
Expenditures
Activity Code
26025720
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,173
Particulars
aslam ke makan se rakesh ke makan tk nali ba cc tiles karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589388456
ABHAY TRADERS
143,946
PFMS
Account Type:Bank
Account No.:
31589388456
salar bricks works
48,094
PFMS
Account Type:Bank
Account No.:
31589388456
Ganesh khad and cement store
48,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:07:22 AM.
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