eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sihari Mala
Type Of Transaction
Expenditures
Activity Code
40163746
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,515
Particulars
ahsan ke ghar se faruq ke ghar tak nali and c c tiales kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463718889
RAMA TRADERS
27,364
PFMS
Account Type:Bank
Account No.:
39463718889
GANESH TRADING COMPANY
48,688
PFMS
Account Type:Bank
Account No.:
39463718889
SHEEBA BRICK FIELD
27,902
PFMS
Account Type:Bank
Account No.:
39463718889
PRADEEP
25,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:50 AM.
×