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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Badhpura Mazra Kuri
Type Of Transaction
Expenditures
Activity Code
13501169
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
140,496
Particulars
multiple hendwashing system nirman and cc tills work at primary school bhawanipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31559827592
hashmat ali
3,130
PFMS
Account Type:Bank
Account No.:
31559827592
M#47S KAMAL TREDERS
120,254
PFMS
Account Type:Bank
Account No.:
31559827592
ROHTASH SINGH
17,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:20 AM.
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