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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Sihari Mala
Type Of Transaction
Expenditures
Activity Code
38275748
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,857
Particulars
rajendra ke ghar se sadaqat ke ghar tak cc tiales kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463718889
GANESH TRADING COMPANY
39,522
PFMS
Account Type:Bank
Account No.:
39463718889
PRADEEP
21,564
PFMS
Account Type:Bank
Account No.:
39463718889
SHRI BAJRANG TRADERS
23,054
PFMS
Account Type:Bank
Account No.:
39463718889
SANJEEV KUMAR
6,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:41 AM.
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