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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
41194984
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
128,703
Particulars
tasleem shah ke ghar se ibraheem ke ghar tak khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10813985467
AMAN EINT UDHYOG
24,998
PFMS
Account Type:Bank
Account No.:
10813985467
DURGA TRADING COMPANY
58,092
PFMS
Account Type:Bank
Account No.:
10813985467
OMESH BRICK WORKS
10,921
PFMS
Account Type:Bank
Account No.:
10813985467
MUSAHID
34,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:13 AM.
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