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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
41201403
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/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.)
136,784
Particulars
khurshid ke ghar se madarse tak cc tiaels kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10813985467
OM TREDARS
80,793
PFMS
Account Type:Bank
Account No.:
10813985467
LUCKY CEMENT STORE
21,150
PFMS
Account Type:Bank
Account No.:
10813985467
AAZAM BRICK WORKS
9,595
PFMS
Account Type:Bank
Account No.:
10813985467
ISRAR AHAMAD
25,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:30 PM.
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