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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 :
Sisona
Type Of Transaction
Expenditures
Activity Code
41201348
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,550
Particulars
madarse se anwar ke ghar tak nali and cc tailes kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10813985467
OM TREDARS
62,920
PFMS
Account Type:Bank
Account No.:
10813985467
MASHIM HUSAIN
43,887
PFMS
Account Type:Bank
Account No.:
10813985467
GUL BRICK BARKS
19,491
PFMS
Account Type:Bank
Account No.:
10813985467
OMESH BRICK WORKS
10,230
PFMS
Account Type:Bank
Account No.:
10813985467
RAMA TRADERS
45,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:50 AM.
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