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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Samathal
Type Of Transaction
Expenditures
Activity Code
37023610
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
36,580
Particulars
hand pump marmmat karya material evm labour bhutan etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39461838744
JAGAT PAL SINGH
4,120
PFMS
Account Type:Bank
Account No.:
39461838744
MOHD ARIF
2,650
PFMS
Account Type:Bank
Account No.:
39461838744
BALA JI AGRICULTURE STORE
11,870
PFMS
Account Type:Bank
Account No.:
39461838744
Gupta Agricalture Store
17,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:02 AM.
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