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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
41191820
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,785
Particulars
j h school me pani ki subidha and hand washi and sanitri exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10813985467
PARAM VEER
18,620
PFMS
Account Type:Bank
Account No.:
10813985467
SWISS CERAMIC WORLD
41,300
PFMS
Account Type:Bank
Account No.:
10813985467
NEW KISAN AGRICULTURE PIPE MACHINARY STORE
44,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:57 PM.
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