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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Badhpura Mazra Kuri
Type Of Transaction
Expenditures
Activity Code
13501176
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,012
Particulars
material and lavour payment of toilet and kitchin repairing and nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31559827592
ROHTASH SINGH
5,000
PFMS
Account Type:Bank
Account No.:
31559827592
suresh singh
1,680
PFMS
Account Type:Bank
Account No.:
31559827592
M#47S KAMAL TREDERS
64,332
PFMS
Account Type:Bank
Account No.:
31559827592
PREM SINGH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:08 AM.
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