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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Udranpur Chak Urf Beerampur
Type Of Transaction
Expenditures
Activity Code
20805465
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,952
Particulars
primary school me hand wash subidha material supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589449126
AKIL BRICK WORKS
4,603
PFMS
Account Type:Bank
Account No.:
31589449126
CHAUDHARY BUILDING MATERIALS
8,686
PFMS
Account Type:Bank
Account No.:
31589449126
AMBICA TRADERS
17,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:14 PM.
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